Annual report pursuant to Section 13 and 15(d)

Stock-Based Compensation - TripCo Outstanding Awards (Details)

v3.24.0.1
Stock-Based Compensation - TripCo Outstanding Awards (Details) - 2019 Plan - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
May 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Granted   0 0  
Exercised   0 0 0
Additional disclosures        
Unvested value not yet recognized   $ 1,100    
Weighted average period the unrecognized compensation cost will be recognized   1 year    
Employee Stock Option | Series A        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Outstanding beginning balance   1,102,000    
Forfeited/Cancelled   (67,000)    
Outstanding ending balance   1,035,000 1,102,000  
Options exercisable   959,000    
WAEP        
Weighted average exercise price, options outstanding (in dollars per share)   $ 6.65    
Weighted average exercise price, options forfeited/cancelled (in dollars per share)   16.15    
Weighted average exercise price, options outstanding (in dollars per share)   6.04 $ 6.65  
Weighted average exercise price, options exercisable (in dollars per share)   $ 6.18    
Weighted average remaining contractual term outstanding   3 years 4 months 24 days    
Weighted average remaining contractual term exercisable   3 years 3 months 18 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   600,000    
Options exercisable   600,000    
WAEP        
Weighted average exercise price, options outstanding (in dollars per share)   $ 4.23    
Weighted average remaining contractual term outstanding   3 years 10 months 24 days    
Employee Stock Option | Series B | CEO        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Forfeited/Cancelled (1,800,000)      
WAEP        
Weighted average exercise price, options forfeited/cancelled (in dollars per share) $ 27.83      
Employee Stock Option | Series A and B        
Additional disclosures        
Amount of share reserve   1,600,000    
Restricted Stock and Restricted Stock Units        
Additional disclosures        
Aggregate fair value   $ 815 $ 537 $ 2,800
Restricted Stock and Restricted Stock Units | Series A and B        
Additional disclosures        
Unvested RSUs, MSUs and PSUs (in shares)   1,200,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value   $ 3.95