XML 85 R71.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholders' Equity (Restricted Stock Units) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Apr. 30, 2020
Sep. 30, 2021
Jun. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Contractual term           5 years 4 months 2 days  
Allocated share based compensation   $ 3,919   $ 4,370   $ 14,837 $ 16,165
Share-based Payment Arrangement, Plan Modification, Incremental Cost     $ 2,300   $ 2,300    
Restricted Stock Units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period           5 years  
Allocated share based compensation   $ 1,900   $ 2,000   $ 6,200 8,000
Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition           2 years 7 months 6 days  
Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Number of Shares of Common Stock Per Award (in Shares)   1       1  
Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options   $ 15,000       $ 15,000  
President, General Counsel and member of board of directors | Restricted Stock Units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Allocated share based compensation             $ 1,600
Vesting (percent) 80.00%