EQUITY - Narrative (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2023 |
Dec. 31, 2022 |
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Class of Stock [Line Items] | ||
Preferred stock, issued (in shares) | 0 | |
Preferred stock, outstanding (in shares) | 0 | |
Number of shares authorized, percent | 15.00% | |
Number of additional shares authorized, percent | 2.00% | |
Maximum number of awards available (in shares) | 3,575,590 | |
Unrecognized compensation expense | $ 9,480 | |
Unrecognized compensation expense, period for recognition | 1 year 8 months 12 days | |
Stock options | ||
Class of Stock [Line Items] | ||
Expiration term | 10 years | |
Vesting period | 3 years | |
Subordinate Voting Shares | ||
Class of Stock [Line Items] | ||
Common stock, issued (in shares) | 196,633,371 | 196,686,372 |
Common stock, outstanding (in shares) | 196,633,371 | 196,686,372 |
Multiple Voting Shares | ||
Class of Stock [Line Items] | ||
Common stock, issued (in shares) | 0 | |
Common stock, outstanding (in shares) | 0 | |
Super Voting Shares | ||
Class of Stock [Line Items] | ||
Common stock, issued (in shares) | 0 | |
Common stock, outstanding (in shares) | 0 |
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- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized, Percent No definition available.
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- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized, Percent 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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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of shares authorized for issuance under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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