XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Equity Incentive Plans - Additional Information (Details)
$ / shares in Units, $ in Millions
6 Months Ended
Mar. 01, 2023
$ / shares
shares
Jun. 30, 2023
USD ($)
Metric
shares
Jun. 30, 2022
USD ($)
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Grant date fair value (in dollars per share) | $ / shares $ 4.53    
Stock Options      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Expected volatility rate   52.34%  
Expected term   5 years  
Risk free interest rate   4.27%  
Options granted (in shares) 362,000    
Share based compensation expense | $   $ 0.3 $ 0.3
Unrecognized compensation costs related to awards | $   $ 1.9  
Expected weighted average period to recognize expense   3 years 3 months 18 days  
Restricted Stock Award      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Expected volatility rate   62.90%  
Risk free interest rate   4.60%  
Share based compensation expense | $   $ 8.9 $ 9.6
Unrecognized compensation costs related to awards | $   $ 22.5  
Expected weighted average period to recognize expense   2 years 7 months 6 days  
Granted (in shares)   1,758,000  
Performance measurement | Metric   2  
Beta   0.92  
Restricted Stock Award | Tranche One      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Award vesting rights (as percent)   50.00%  
Performance period   3 years  
Restricted Stock Award | Tranche Two      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Award vesting rights (as percent)   50.00%  
Performance period   3 years  
Restricted Stock Award | Certain Employees and Executive Officers      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Granted (in shares)   1,758,455  
Restricted Stock Award | Minimum      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Vesting period (in years)   3 years  
Award vesting rights (as percent)   0.00%  
Restricted Stock Award | Maximum      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Vesting period (in years)   4 years  
Award vesting rights (as percent)   200.00%  
Market and Performance Shares | Certain Employees and Executive Officers      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Granted (in shares)   422,121  
Employee Stock      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Discount on purchase of Common Stock for employee from the current market price   5.00%  
Capital shares reserved for future issuance   506,023  
Issuance of common stock (ESPP) (in shares)   11,117 13,801
2018 Stock Incentive Plan      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Additional shares authorized   16,800,000