Pay vs Performance Disclosure - USD ($) | 12 Months Ended |
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 |
Pay vs Performance Disclosure | | | |
Pay vs Performance Disclosure, Table | Year Summary Compensation Average Average Value of Initial Fixed $100 Total Net Income 2023 7,230,457 19,005,711 1,974,174 4,813,432 154.61 (184,678 ) 2022 3,325,758 24,142,912 1,110,455 4,805,393 -97.94 (181,119 ) 2021 6,458,360 (10,017,699 ) 2,069,493 (775,040 ) -33.57 (69,612 ) (1) Amounts represent compensation actually paid to our PEO and the average compensation actually paid to our remaining NEOs for the relevant fiscal year, as determined under SEC rules (and described below), which includes the individuals indicated in the table below for each fiscal year: Year PEO Non-PEO NEOs 2023 David P. Meeker Hunter C. Smith, Jennifer Lee, Yann 2022 David P. Meeker Hunter C. Smith, Jennifer Lee, Yann 2021 David P. Meeker Hunter C. Smith, Murray Stewart, Jennifer The 2023 Summary Compensation Table totals reported for the PEO and the average of the Other NEOs for each year were subject to the following adjustments per Item 402(v)(2)(iii) of Regulation S-K to calculate “compensation actually paid”: 2023 PEO Average for Summary Compensation Table Total 7,230,457 1,974,174 ADJUSTMENTS(a): Deduction for Amounts reported under the “Stock Awards” and “Option Awards” Columns in the Summary Compensation Table(a) (5,879,796 ) (1,199,513 ) Increase based on ASC 718 Fair Value of Awards Granted during Applicable FY that Remain Unvested as of Applicable FY End, determined as of Applicable FY End 8,977,366 2,036,531 Increase based on ASC 718 Fair Value of Awards Granted during Applicable FY that Vested during Applicable FY, determined as of Vesting Date 573,865 78,330 2023 PEO Average for Increase/deduction for Awards Granted during Prior FY that were Outstanding 10,292,892 2,225,371 Increase/deduction for Awards Granted during Prior FY that Vested During Applicable FY, determined based on change in ASC 718 Fair Value from Prior FY End to Vesting Date (2,189,073 ) (301,461 ) Deduction of ASC 718 Fair Value of Awards Granted during Prior FY that were Forfeited during Applicable FY, determined as of Prior FY End — — Increase based on Dividends or Other Earnings Paid during Applicable FY prior to Vesting Date — — Increase based on Incremental Fair Value of Options/SARs Modified during Applicable FY — — Adjustments Related to Defined Benefit and Actuarial Pension Plans — — Compensation Actually Paid 19,005,711 4,813,432 | | |
Named Executive Officers, Footnote | (1) Amounts represent compensation actually paid to our PEO and the average compensation actually paid to our remaining NEOs for the relevant fiscal year, as determined under SEC rules (and described below), which includes the individuals indicated in the table below for each fiscal year: Year PEO Non-PEO NEOs 2023 David P. Meeker Hunter C. Smith, Jennifer Lee, Yann 2022 David P. Meeker Hunter C. Smith, Jennifer Lee, Yann 2021 David P. Meeker Hunter C. Smith, Murray Stewart, Jennifer | | |
PEO Total Compensation Amount | $ 7,230,457 | $ 3,325,758 | $ 6,458,360 |
PEO Actually Paid Compensation Amount | $ 19,005,711 | 24,142,912 | (10,017,699) |
Adjustment To PEO Compensation, Footnote | The 2023 Summary Compensation Table totals reported for the PEO and the average of the Other NEOs for each year were subject to the following adjustments per Item 402(v)(2)(iii) of Regulation S-K to calculate “compensation actually paid”: 2023 PEO Average for Summary Compensation Table Total 7,230,457 1,974,174 ADJUSTMENTS(a): Deduction for Amounts reported under the “Stock Awards” and “Option Awards” Columns in the Summary Compensation Table(a) (5,879,796 ) (1,199,513 ) Increase based on ASC 718 Fair Value of Awards Granted during Applicable FY that Remain Unvested as of Applicable FY End, determined as of Applicable FY End 8,977,366 2,036,531 Increase based on ASC 718 Fair Value of Awards Granted during Applicable FY that Vested during Applicable FY, determined as of Vesting Date 573,865 78,330 2023 PEO Average for Increase/deduction for Awards Granted during Prior FY that were Outstanding 10,292,892 2,225,371 Increase/deduction for Awards Granted during Prior FY that Vested During Applicable FY, determined based on change in ASC 718 Fair Value from Prior FY End to Vesting Date (2,189,073 ) (301,461 ) Deduction of ASC 718 Fair Value of Awards Granted during Prior FY that were Forfeited during Applicable FY, determined as of Prior FY End — — Increase based on Dividends or Other Earnings Paid during Applicable FY prior to Vesting Date — — Increase based on Incremental Fair Value of Options/SARs Modified during Applicable FY — — Adjustments Related to Defined Benefit and Actuarial Pension Plans — — Compensation Actually Paid 19,005,711 4,813,432 | | |
Non-PEO NEO Average Total Compensation Amount | $ 1,974,174 | 1,110,455 | 2,069,493 |
Non-PEO NEO Average Compensation Actually Paid Amount | $ 4,813,432 | 4,805,393 | (775,040) |
Adjustment to Non-PEO NEO Compensation Footnote | The 2023 Summary Compensation Table totals reported for the PEO and the average of the Other NEOs for each year were subject to the following adjustments per Item 402(v)(2)(iii) of Regulation S-K to calculate “compensation actually paid”: 2023 PEO Average for Summary Compensation Table Total 7,230,457 1,974,174 ADJUSTMENTS(a): Deduction for Amounts reported under the “Stock Awards” and “Option Awards” Columns in the Summary Compensation Table(a) (5,879,796 ) (1,199,513 ) Increase based on ASC 718 Fair Value of Awards Granted during Applicable FY that Remain Unvested as of Applicable FY End, determined as of Applicable FY End 8,977,366 2,036,531 Increase based on ASC 718 Fair Value of Awards Granted during Applicable FY that Vested during Applicable FY, determined as of Vesting Date 573,865 78,330 2023 PEO Average for Increase/deduction for Awards Granted during Prior FY that were Outstanding 10,292,892 2,225,371 Increase/deduction for Awards Granted during Prior FY that Vested During Applicable FY, determined based on change in ASC 718 Fair Value from Prior FY End to Vesting Date (2,189,073 ) (301,461 ) Deduction of ASC 718 Fair Value of Awards Granted during Prior FY that were Forfeited during Applicable FY, determined as of Prior FY End — — Increase based on Dividends or Other Earnings Paid during Applicable FY prior to Vesting Date — — Increase based on Incremental Fair Value of Options/SARs Modified during Applicable FY — — Adjustments Related to Defined Benefit and Actuarial Pension Plans — — Compensation Actually Paid 19,005,711 4,813,432 | | |
Compensation Actually Paid vs. Total Shareholder Return | | | |
Total Shareholder Return Amount | $ 154.61 | (97.94) | (33.57) |
Net Income (Loss) | $ (184,678) | $ (181,119) | $ (69,612) |
PEO Name | David P. Meeker | | |
PEO | Equity Awards Value In Summary Compensation Table (Grant Date Value) [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | $ (5,879,796) | | |
PEO | Year-end Fair Value Of Awards Granted In The Current Fiscal Year [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | 8,977,366 | | |
PEO | Change In Fair Value As Of Vesting Date Of Awards Vested During Current Year [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | 573,865 | | |
PEO | Change In Fair Value Of Outstanding And Unvested Awards Granted In Prior Fiscal Years [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | 10,292,892 | | |
PEO | Change In Fair Value As Of Vesting Date Of Prior Year Awards Vested During Current Year [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | (2,189,073) | | |
PEO | Fair Value of Awards Granted during Prior Financial Year that were Forfeited during Applicable Financial Year [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | | | |
PEO | Dividends Or Other Earnings Paid On Equity Awards Not Otherwise Reflected In Fair Value [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | | | |
PEO | Incremental Fair Value of Options Applicable During Financial Year [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | | | |
PEO | Pension Adjustments Actuarial Plans And Defined Benefits [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | | | |
Non-PEO NEO | Equity Awards Value In Summary Compensation Table (Grant Date Value) [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | (1,199,513) | | |
Non-PEO NEO | Year-end Fair Value Of Awards Granted In The Current Fiscal Year [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | 2,036,531 | | |
Non-PEO NEO | Change In Fair Value As Of Vesting Date Of Awards Vested During Current Year [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | 78,330 | | |
Non-PEO NEO | Change In Fair Value Of Outstanding And Unvested Awards Granted In Prior Fiscal Years [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | 2,225,371 | | |
Non-PEO NEO | Change In Fair Value As Of Vesting Date Of Prior Year Awards Vested During Current Year [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | (301,461) | | |
Non-PEO NEO | Fair Value of Awards Granted during Prior Financial Year that were Forfeited during Applicable Financial Year [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | | | |
Non-PEO NEO | Dividends Or Other Earnings Paid On Equity Awards Not Otherwise Reflected In Fair Value [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | | | |
Non-PEO NEO | Incremental Fair Value of Options Applicable During Financial Year [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | | | |
Non-PEO NEO | Pension Adjustments Actuarial Plans And Defined Benefits [Member] | | | |
Pay vs Performance Disclosure | | | |
Adjustment to Compensation, Amount | | | |