Pay vs Performance Disclosure - USD ($) | 5 Months Ended | 7 Months Ended | 12 Months Ended |
Jun. 08, 2022 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 |
Pay vs Performance Disclosure | | | | | | |
Pay vs Performance Disclosure, Table | | | Pay Versus Performance Disclosure In accordance with rules adopted by the Securities and Exchange Commission pursuant to the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010, we provide the following disclosure regarding executive compensation for our principal executive officers (“PEOs”) and Non-PEO (“Non-PEO Year Summary ($) Summary ($) Compensation (1) (2) (3) ($) Compensation (1) (2) (3) ($) Average Non-PEO ($) Average Non-PEO (1) (2) (3) ($) Value of Net Adjusted TSR ($) Peer ($) 2023 — 7,723,297 — 6,674,297 3,197,069 1,124,068 86.53 176.94 19.8 949.70 2022 12,440,898 6,335,764 14,666,923 5,353,056 2,312,687 2,613,592 87.24 144.40 290.5 1,169.80 2021 8,668,413 — 409,800 — 1,779,637 1,334,308 47.41 85.42 (95.3) 37.70 2020 6,771,657 — 5,917,443 — 1,227,731 648,558 50.82 65.62 (573.8) (275.10) (1) Avigal Soreq was our PEO during 2023 and the period from June 9, 2022 to December 31, 2022. Ezra Uzi Yemin was our PEO during the period from January 1, 2020 to June 8, 2022. The individuals comprising the Non-PEO Non-PEO 2020 2021 2022 2023 Avigal Soreq Louis LaBella Reuven Spiegel Ezra Uzi Yemin Louis LaBella Reuven Spiegel Denise McWatters Reuven Spiegel Reuven Spiegel Denise McWatters Todd O’Malley Denise McWatters Assaf Ginzburg Todd O’Malley Nithia Thaver Joseph Israel Frederec Green Todd O’Malley Abigail Yates (2) The amounts shown for Compensation Actually Paid have been calculated in accordance with Item 402(v) of Regulation S-K (3) Compensation Actually Paid reflects the exclusions and inclusions of certain amounts for the PEOs and the Non-PEO Year Summary Exclusion of Stock Inclusion of Equity Compensation 2023 7,723,297 (3,623,101 ) 2,574,101 6,674,297 Year Average Summary Non-PEO Average Exclusion of Non-PEO Average Inclusion of Average 2023 3,197,069 (1,193,174 ) (879,827 ) 1,124,068 The amounts in the Inclusion of Equity Values in the tables above are derived from the amounts set forth in the following tables: Year Year-End Fair Change in Vesting-Date Change in Fair Fair Value at Value of Total - 2023 2,896,423 (445,542 ) 474,530 15,183 (366,493 ) — 2,574,101 Year Average Year-End Fair Non-PEO Average Non-PEO Average for Non-PEO Average Non-PEO Average Fair for Non-PEO Average Non-PEO Total - Non-PEO 2023 573,572 (739,811 ) 237,339 10,311 (961,238 ) — (879,827 ) (4) The Peer Group TSR set forth in this table utilizes a custom group of peer companies, which we also utilize in the stock performance graph required by Item 201(e) of Regulation S-K 10-K 10-K 65.62 (5) We determined Adjusted EBITDA to be the most important financial performance measure used to link Company performance to Compensation Actually Paid to our PEOs and Non-PEO 8-K | | | |
Company Selected Measure Name | | | Adjusted EBITDA | | | |
Named Executive Officers, Footnote | | | (1) Avigal Soreq was our PEO during 2023 and the period from June 9, 2022 to December 31, 2022. Ezra Uzi Yemin was our PEO during the period from January 1, 2020 to June 8, 2022. The individuals comprising the Non-PEO Non-PEO 2020 2021 2022 2023 Avigal Soreq Louis LaBella Reuven Spiegel Ezra Uzi Yemin Louis LaBella Reuven Spiegel Denise McWatters Reuven Spiegel Reuven Spiegel Denise McWatters Todd O’Malley Denise McWatters Assaf Ginzburg Todd O’Malley Nithia Thaver Joseph Israel Frederec Green Todd O’Malley Abigail Yates | | | |
Peer Group Issuers, Footnote | | | (4) The Peer Group TSR set forth in this table utilizes a custom group of peer companies, which we also utilize in the stock performance graph required by Item 201(e) of Regulation S-K 10-K 10-K 65.62 | | | |
Adjustment To PEO Compensation, Footnote | | | (3) Compensation Actually Paid reflects the exclusions and inclusions of certain amounts for the PEOs and the Non-PEO Year Summary Exclusion of Stock Inclusion of Equity Compensation 2023 7,723,297 (3,623,101 ) 2,574,101 6,674,297 Year Average Summary Non-PEO Average Exclusion of Non-PEO Average Inclusion of Average 2023 3,197,069 (1,193,174 ) (879,827 ) 1,124,068 The amounts in the Inclusion of Equity Values in the tables above are derived from the amounts set forth in the following tables: Year Year-End Fair Change in Vesting-Date Change in Fair Fair Value at Value of Total - 2023 2,896,423 (445,542 ) 474,530 15,183 (366,493 ) — 2,574,101 Year Average Year-End Fair Non-PEO Average Non-PEO Average for Non-PEO Average Non-PEO Average Fair for Non-PEO Average Non-PEO Total - Non-PEO 2023 573,572 (739,811 ) 237,339 10,311 (961,238 ) — (879,827 ) | | | |
Non-PEO NEO Average Total Compensation Amount | | | $ 3,197,069 | $ 2,312,687 | $ 1,779,637 | $ 1,227,731 |
Non-PEO NEO Average Compensation Actually Paid Amount | | | $ 1,124,068 | 2,613,592 | 1,334,308 | 648,558 |
Adjustment to Non-PEO NEO Compensation Footnote | | | (3) Compensation Actually Paid reflects the exclusions and inclusions of certain amounts for the PEOs and the Non-PEO Year Summary Exclusion of Stock Inclusion of Equity Compensation 2023 7,723,297 (3,623,101 ) 2,574,101 6,674,297 Year Average Summary Non-PEO Average Exclusion of Non-PEO Average Inclusion of Average 2023 3,197,069 (1,193,174 ) (879,827 ) 1,124,068 The amounts in the Inclusion of Equity Values in the tables above are derived from the amounts set forth in the following tables: Year Year-End Fair Change in Vesting-Date Change in Fair Fair Value at Value of Total - 2023 2,896,423 (445,542 ) 474,530 15,183 (366,493 ) — 2,574,101 Year Average Year-End Fair Non-PEO Average Non-PEO Average for Non-PEO Average Non-PEO Average Fair for Non-PEO Average Non-PEO Total - Non-PEO 2023 573,572 (739,811 ) 237,339 10,311 (961,238 ) — (879,827 ) | | | |
Compensation Actually Paid vs. Total Shareholder Return | | | Relationship Between PEO and Non-PEO Total S The following chart sets forth the relationship between Compensation Actually Paid to our PEOs, the average of Compensation Actually Paid to our other NEOs, and the Company’s cumulative TSR over the four most recently completed fiscal years. | | | |
Compensation Actually Paid vs. Net Income | | | Relationship Between PEO and Non-PEO The following chart sets forth the relationship between Compensation Actually Paid to our PEOs, the average of Compensation Actually Paid to our other NEOs, and our Net Income during the four most recently completed fiscal years. | | | |
Compensation Actually Paid vs. Company Selected Measure | | | Relationship Between PEO and Non-PEO The following chart sets forth the relationship between Compensation Actually Paid to our PEOs, the average of Compensation Actually Paid to our other NEOs, and our Adjusted EBITDA during the four most recently completed fiscal years. | | | |
Total Shareholder Return Vs Peer Group | | | Relationship Between PEO and Non-PEO Total S The following chart sets forth the relationship between Compensation Actually Paid to our PEOs, the average of Compensation Actually Paid to our other NEOs, and the Company’s cumulative TSR over the four most recently completed fiscal years. | | | |
Tabular List, Table | | | Tabular List of Most Important Financial Performance Measures The following table presents the financial performance measures that the Company considers to have been the most important in linking Compensation Actually Paid to our PEOs and other NEOs for 2023 to Company performance. The measures in this table are not ranked. Adjusted EBITDA Relative TSR | | | |
Total Shareholder Return Amount | | | $ 86.53 | 87.24 | 47.41 | 50.82 |
Peer Group Total Shareholder Return Amount | | | 176.94 | 144.4 | 85.42 | 65.62 |
Net Income (Loss) | | | $ 19,800,000 | $ 290,500,000 | $ (95,300,000) | $ (573,800,000) |
Company Selected Measure Amount | | | 949,700,000 | 1,169,800,000 | 37,700,000 | (275,100,000) |
Measure:: 1 | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Name | | | Adjusted EBITDA | | | |
Non-GAAP Measure Description | | | (5) We determined Adjusted EBITDA to be the most important financial performance measure used to link Company performance to Compensation Actually Paid to our PEOs and Non-PEO 8-K | | | |
Measure:: 2 | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Name | | | Relative TSR | | | |
Value of Dividends or Other Earnings Paid on Equity Awards Not Otherwise Included [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | $ 0 | | | |
Avigal Soreq [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
PEO Total Compensation Amount | | | 7,723,297 | $ 6,335,764 | | |
PEO Actually Paid Compensation Amount | | | $ 6,674,297 | 5,353,056 | | |
PEO Name | | Avigal Soreq | Avigal Soreq | | | |
Avigal Soreq [Member] | Value of Dividends or Other Earnings Paid on Equity Awards Not Otherwise Included [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | $ 0 | | | |
Ezra Uzi Yemin [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
PEO Total Compensation Amount | | | | 12,440,898 | $ 8,668,413 | $ 6,771,657 |
PEO Actually Paid Compensation Amount | | | | $ 14,666,923 | $ 409,800 | $ 5,917,443 |
PEO Name | Ezra Uzi Yemin | | | | Ezra Uzi Yemin | Ezra Uzi Yemin |
PEO | Avigal Soreq [Member] | Exclusion of Stock Awards [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | (3,623,101) | | | |
PEO | Avigal Soreq [Member] | Inclusion of Equity Values [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | 2,574,101 | | | |
PEO | Avigal Soreq [Member] | Year End Fair Value of Equity Awards Granted During Year That Remained Unvested as of Last Day of Year [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | 2,896,423 | | | |
PEO | Avigal Soreq [Member] | Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | (445,542) | | | |
PEO | Avigal Soreq [Member] | Vesting Date Fair Value of Equity Awards Granted During Year that Vested During Year [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | 474,530 | | | |
PEO | Avigal Soreq [Member] | Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | 15,183 | | | |
PEO | Avigal Soreq [Member] | Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | (366,493) | | | |
Non-PEO NEO | Exclusion of Stock Awards [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | (1,193,174) | | | |
Non-PEO NEO | Inclusion of Equity Values [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | (879,827) | | | |
Non-PEO NEO | Year End Fair Value of Equity Awards Granted During Year That Remained Unvested as of Last Day of Year [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | 573,572 | | | |
Non-PEO NEO | Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | (739,811) | | | |
Non-PEO NEO | Vesting Date Fair Value of Equity Awards Granted During Year that Vested During Year [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | 237,339 | | | |
Non-PEO NEO | Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | 10,311 | | | |
Non-PEO NEO | Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year [Member] | | | | | | |
Pay vs Performance Disclosure | | | | | | |
Adjustment to Compensation, Amount | | | $ (961,238) | | | |