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Stockholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |
Schedule of Stock-based Compensation Expense Amounts Included in Condensed Consolidated Statement of Operations | The following table presents the detail of stock-based compensation expense amounts included in the condensed consolidated statement of operations for each of the periods presented:
|  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Equity based awards |  |  |  |  |  |
Cost of revenue |  | $ | 638 |  |  | $ | 384 |
Research and development |  |  | 5,374 |  |  |  | 2,456 |
Selling, general and administrative |  |  | 7,736 |  |  |  | 3,335 |
|  | $ | 13,748 |  |  | $ | 6,175 |
Liability based awards - to be settled in equity |  |  |  |  |  |
Cost of revenue |  | $ | 19 |  |  | $ | 17 |
Research and development |  |  | 220 |  |  |  | 204 |
Selling, general and administrative |  |  | 293 |  |  |  | 264 |
|  | $ | 532 |  |  | $ | 485 |
Total stock-based compensation - equity and liability based |  | $ | 14,280 |  |  | $ | 6,660 |
Liability-based awards - cash settled |  |  |  |  |  |
Cost of revenue |  | $ | — |  |  | $ | 102 |
Research and development |  |  | — |  |  |  | 106 |
Selling, general and administrative |  |  | — |  |  |  | 108 |
|  | $ | — |  |  | $ | 316 |
Total stock-based compensation expense |  | $ | 14,280 |  |  | $ | 6,976 |
Stock-based compensation expense recorded to additional paid-in capital |  |  |  |  |  |
Equity based awards |  | $ | 13,748 |  |  | $ | 6,175 |
Liability based awards - settled in equity |  |  | 1,489 |  |  |  | 1,191 |
Total stock-based compensation expense recorded to additional paid-in capital |  | $ | 15,237 |  |  | $ | 7,366 |
RSU, PRSU and MYPSU |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |
Schedule of Restricted Stock Unit Award ("RSU") and Performance Based Restricted Stock Unit Awards ("PRSU") and Multi-year Performance Restricted Stock Units ("MYPSU") Activity (Details) | The following table summarizes the restricted stock unit award (“RSU”), performance based restricted stock unit awards ("PRSU"), and multi-year performance restricted stock units ("MYPSU") activity for the three months ended March 31, 2022:
|  | RSU |  |  | Grant Date |  |  | PRSU |  |  | Grant Date |  |  | MYPSU |  |  | Grant Date |
|  | Number of |  |  | Fair Value |  |  | Number of |  |  | Fair Value |  |  | Number of |  |  | Fair Value |
|  | Shares |  |  | per share |  |  | Shares |  |  | per share |  |  | Shares |  |  | per share |
Unvested at December 31, 2021 |  |  | 2,227,197 |  |  | $ | 40.6 |  |  |  | 58,954 |  |  | $ | 261.4 |  |  |  | — |  |  | $ | - |
Granted |  |  | 173,291 |  |  |  | 232.8 |  |  |  | 11,202 |  |  |  | 233.1 |  |  |  | 311,872 |  |  |  | 88.6 |
Vested |  |  | (217,358 | ) |  |  | 45.9 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forfeited |  |  | (5,352 | ) |  |  | 117.3 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Unvested at March 31, 2022 |  |  | 2,177,778 |  |  | $ | 55.1 |  |  |  | 70,156 |  |  | $ | 256.9 |  |  |  | 311,872 |  |  | $ | 88.6 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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