Stock Based Compensation and Other Benefit Plans - Employee Retention Bonus (Details) $ in Millions |
3 Months Ended | 7 Months Ended | ||
|---|---|---|---|---|
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Nov. 01, 2022
period
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Mar. 31, 2023
USD ($)
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Oct. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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| Employee Retention Bonus | ||||
| Accrued retention bonus | $ 0.1 | $ 0.1 | ||
| Current employees, excluding Chief Executive Officer | ||||
| Employee Retention Bonus | ||||
| Number of periods in which employees will be eligible to receive cash retention bonus | period | 2 | |||
| Initial period for which employees will be eligible for retention bonus | 3 months | |||
| Period following initial period for which employees will be eligible for retention bonus | 9 months | |||
| Amount of retention bonus paid | 0.2 | |||
| Cash retention bonuses expected to be paid in remainder of 2023 | 0.5 | |||
| Amount of retention bonus expense | $ 0.2 | |||
| Current employees, excluding Chief Executive Officer | Forecast | ||||
| Employee Retention Bonus | ||||
| Amount of retention bonus expense | $ 0.4 |
| X | ||||||||||
- Definition Amount of distribution made to individual in accordance with deferred compensation arrangement. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Accrued expense for cash retention bonus. No definition available.
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| X | ||||||||||
- Definition Amount of cash retention bonus expected to be paid in remainder of current fiscal year. No definition available.
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| X | ||||||||||
- Definition Number of periods in which individuals will be eligible to receive cash retention bonus under terms of amended retention plan. No definition available.
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| X | ||||||||||
- Definition Initial period for which individuals will be eligible for retention bonus if employed through the period under terms of amended retention plan, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
- Definition Period following initial period for which individuals will be eligible for retention bonus if employed through the period under terms of amended retention plan, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
- Definition Amount recorded as expense during the period for cash retention bonuses. No definition available.
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- Details
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- Details
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