XML 75 R63.htm IDEA: XBRL DOCUMENT v3.23.3
Share-based Compensation - Unrecognized Estimated Compensation Cost (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Stock options  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Expense $ 41,893
Remaining Weighted-Average Recognition Period (years) 2 years 9 months
RSUs  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Expense $ 36,721
Remaining Weighted-Average Recognition Period (years) 2 years 6 months 3 days
PSUs  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Expense $ 7,153
Remaining Weighted-Average Recognition Period (years) 1 year 8 months 4 days
ESPP  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Expense $ 110
Remaining Weighted-Average Recognition Period (years) 2 months 15 days