Quarterly report pursuant to Section 13 or 15(d)

Stock Based Compensation and Other Benefit Plans - Employee Retention Bonus (Details)

v3.23.1
Stock Based Compensation and Other Benefit Plans - Employee Retention Bonus (Details)
$ in Millions
3 Months Ended 7 Months Ended
Nov. 01, 2022
period
Mar. 31, 2023
USD ($)
Oct. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
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