STOCKHOLDERS’ EQUITY - Narrative (Details) $ / shares in Units, shares in Millions |
9 Months Ended | |||
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Nov. 02, 2022 |
Nov. 10, 2021
USD ($)
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Sep. 30, 2023
USD ($)
vote
$ / shares
shares
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Nov. 01, 2023
USD ($)
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Class of Stock [Line Items] | ||||
Ownership conversion trigger percent | 20.00% | |||
Founder's death anniversary trigger | 9 months | |||
Stock repurchase program (up to) | $ 50,000,000 | |||
Stock repurchase program period | 12 months | 12 months | ||
Remaining availability | $ 30,000,000.0 | |||
Subsequent Event | ||||
Class of Stock [Line Items] | ||||
Remaining availability | $ 50,000,000 | |||
Class A common stock | ||||
Class of Stock [Line Items] | ||||
Votes per share | vote | 1 | |||
Acquired shares (shares) | shares | 4.7 | |||
Acquired shares | $ 20,000,000.0 | |||
Acquired shares average cost (USD per share) | $ / shares | $ 4.23 | |||
Class B common stock | ||||
Class of Stock [Line Items] | ||||
Votes per share | vote | 20 |
X | ||||||||||
- Definition Common Stock, Vote No definition available.
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- Definition Stock Conversion, Founder Death Trigger No definition available.
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- Definition Stock Conversion, Ownership Trigger 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of stock repurchase plan authorized. No definition available.
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- Definition Period which shares may be purchased under a stock repurchase plan authorized by an entity's Board of Directors, 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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- Definition Amount remaining of a stock repurchase plan authorized. No definition available.
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- Definition Total cost of shares repurchased divided by the total number of shares repurchased. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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