XML 74 R62.htm IDEA: XBRL DOCUMENT v3.25.2
STOCK-BASED COMPENSATION - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 31, 2021
period
shares
Jun. 30, 2025
USD ($)
shares
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
shares
Jun. 30, 2024
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of purchase periods | period 2        
Allocated share based compensation | $   $ 17,933 $ 13,955 $ 37,167 $ 27,048
2021 Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Sale of aggregate (in shares)   59,875,000   59,875,000  
Outstanding number of shares of common stock percentage       5.00%  
Shares authorized to issue under equity award plan (in shares)   108,900,079   108,900,079  
Shares available for grant (in shares)   92,065,152   92,065,152  
2013 Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options vesting period       4 years  
Options vesting on first anniversary of date of grant, percentage       25.00%  
Performance-Based Restricted Stock Units (RSUs)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options granted expected to be recognized period       4 years 4 years
Performance-Based Restricted Stock Units (RSUs) | 2021 Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted (in shares)       1,104,778 13,684,650
Performance-Based Restricted Stock Units (RSUs) | 2013 Plan And 2021 Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation expense | $   $ 111,186   $ 111,186  
Employee Stock | 2021 Employee Stock Purchase Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Sale of aggregate (in shares) 9,980,000        
Shares available for grant (in shares)   19,861,563   19,861,563  
Number of additional shares allowable under the plan (in shares) 9,980,000        
Percent of outstanding shares 1.00%        
Consecutive offering period 12 months        
Purchase period 6 months        
Discount rate 15.00%        
Shares issued in period (in shares)       321,734 726,035
Allocated share based compensation | $   $ 1,519 $ 721 $ 3,093 $ 1,660
Unrecognized stock compensation expense | $   $ 3,074   $ 3,074