XML 53 R44.htm IDEA: XBRL DOCUMENT v3.24.3
Equity - Incentive Equity Awards - Additional Information (Detail) - shares
1 Months Ended
Jul. 30, 2024
Apr. 30, 2024
Feb. 29, 2024
Jul. 31, 2023
Feb. 28, 2023
Restricted Stock Units (RSUs) | Employees | Stock Incentive Plan 2020          
Stockholders Equity Note [Line Items]          
Stock units, Granted     6,800,500   7,775,850
Stock units, Vesting Period     3 years   3 years
Restricted Stock Units (RSUs) | Non-employee Director | Stock Incentive Plan 2020          
Stockholders Equity Note [Line Items]          
Stock units, Granted       1,209,824  
Stock units, Vesting Period       3 years  
Restricted Stock Units (RSUs) | Board of Directors          
Stockholders Equity Note [Line Items]          
Stock units, Granted   492,296      
Stock units, Vesting Period   3 years      
Stock Options | Employees | Stock Incentive Plan 2020          
Stockholders Equity Note [Line Items]          
Stock options, Granted     2,662,000 3,978,300 4,297,500
Stock options, Vest       50.00%  
Stock units, Vesting Period     4 years   4 years
Stock units, Cliff Vesting Period     1 year   1 year
Stock Options | Patrick Holt          
Stockholders Equity Note [Line Items]          
Stock options, Granted       5,000,000  
Stock Options | Non-employee Director | Stock Incentive Plan 2020          
Stockholders Equity Note [Line Items]          
Stock options, Granted       3,629,465  
Stock Options | Board of Directors          
Stockholders Equity Note [Line Items]          
Stock options, Granted   1,438,360      
Stock units, Vesting Period   4 years      
Stock units, Cliff Vesting Period   1 year      
Stock Options | Aaron Berg          
Stockholders Equity Note [Line Items]          
Stock options, Granted 5,000,000        
Performance-Based RSUs | Employees | Stock Incentive Plan 2020          
Stockholders Equity Note [Line Items]          
Stock units, Granted         1,368,800