XML 103 R88.htm IDEA: XBRL DOCUMENT v3.22.2
Share-Based Compensation - Narrative (Details)
$ in Thousands
6 Months Ended
Jan. 01, 2022
shares
Jun. 30, 2022
USD ($)
tranche
Jun. 30, 2021
USD ($)
Jun. 14, 2021
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized for issuance (in shares) | shares       63,575,425
Number of additional shares authorized for issuance (in shares) | shares 8,937,242      
Taxes paid related to net share settlement of share-based awards   $ 5,846 $ 28,603  
Compensation cost related to unvested stock options   3,200    
Restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Taxes paid related to net share settlement of share-based awards   $ 5,846 $ 28,603  
Compensation cost related to share based awards, period for recognition   3 years 1 month 6 days    
Unrecognized compensation   $ 631,700    
Restricted stock units | 2022 Restricted Stock Unit Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share award vesting rights, percentage   12.50%    
Share award vesting rights, period   6 months    
Restricted stock units | 2017 Restricted Stock Unit Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share award vesting rights, percentage   25.00%    
Share award vesting rights, period   1 year    
Common stock options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation cost related to share based awards, period for recognition   8 months 12 days    
Performance stock units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation cost related to share based awards, period for recognition   1 year 4 months 24 days    
Unrecognized compensation   $ 103,300    
Number of vesting tranches | tranche   3