Quarterly report pursuant to Section 13 or 15(d)

Stock-Based Compensation - TripCo Outstanding Awards (Details)

v3.23.2
Stock-Based Compensation - TripCo Outstanding Awards (Details) - 2019 Plan - USD ($)
$ / shares in Units, shares in Thousands
6 Months Ended
May 31, 2023
Jun. 30, 2023
Employee Stock Option [Member]    
Additional disclosures    
Unvested value not yet recognized   $ 2,200,000
Weighted average period the unrecognized compensation cost will be recognized   1 year 6 months
Amount of share reserve   1,700
Employee Stock Option [Member] | 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   765
WAEP    
Weighted average exercise price, options outstanding (in dollars per share)   $ 6.65
Weighted average exercise price, options outstanding (in dollars per share)   6.65
Weighted average exercise price, options exercisable (in dollars per share)   $ 7.63
Weighted average remaining contractual term outstanding   3 years 8 months 12 days
Weighted average remaining contractual term exercisable   3 years 4 months 24 days
Employee Stock Option [Member] | 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)   $ 4.23
Weighted average remaining contractual term outstanding   4 years 4 months 24 days
Employee Stock Option [Member] | 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) $ 27.83  
Performance Based RSUs | CEO    
Additional disclosures    
Cash awards   $ 656,250
Performance Based RSUs | Series B | CEO    
Additional disclosures    
RSUs granted   175
Weighted average grant date fair value, RSUs and MSUs granted (in dollars per share)   $ 1.04
Vesting period   1 year