Quarterly report pursuant to Section 13 or 15(d)

Stock-Based Compensation - TripCo Outstanding Awards (Details)

v3.23.3
Stock-Based Compensation - TripCo Outstanding Awards (Details) - 2019 Plan
$ / shares in Units, shares in Thousands
 9 Months Ended
May 31, 2023
$ / shares
shares
Sep. 30, 2023
USD ($)
$ / shares
shares
Employee Stock Option    
Additional disclosures    
Unvested value not yet recognized | $   $ 1,600,000
Weighted average period the unrecognized compensation cost will be recognized   1 year 8 months 12 days
Amount of share reserve   1,700
Employee Stock Option | Series A    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Outstanding beginning balance   1,102
Outstanding ending balance   1,102
Options exercisable   815
WAEP    
Weighted average exercise price, options outstanding (in dollars per share) | $ / shares   $ 6.65
Weighted average exercise price, options outstanding (in dollars per share) | $ / shares   6.65
Weighted average exercise price, options exercisable (in dollars per share) | $ / shares   $ 7.45
Weighted average remaining contractual term outstanding   3 years 4 months 24 days
Weighted average remaining contractual term exercisable   3 years 2 months 12 days
Employee Stock Option | Series B    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Granted   0
Exercised   0
Outstanding ending balance   600
Options exercisable   600
WAEP    
Weighted average exercise price, options outstanding (in dollars per share) | $ / shares   $ 4.23
Weighted average remaining contractual term outstanding   4 years 1 month 6 days
Employee Stock Option | Series B | CEO    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Forfeited/Cancelled (1,800)  
WAEP    
Weighted average exercise price, options forfeited/cancelled (in dollars per share) | $ / shares $ 27.83  
Performance Based RSUs | Series B | CEO    
Additional disclosures    
RSUs granted   175
Weighted average grant date fair value, RSUs, MSUs and PSUs granted (in dollars per share) | $ / shares   $ 1.04
Vesting period   1 year
Cash awards | $   $ 656,250