XML 88 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock-Based Compensation - AMEA 2020 Equity Incentive Plan (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Shares Available for Grant         
Beginning number of shares, available for grant (in shares) 12,003,394 5,438,296 5,231,624  
Ending number of shares, available for grant (in shares) 11,996,264 12,003,394 5,438,296 5,231,624
Shares Subject to Options Outstanding        
Beginning number of shares, outstanding (in shares) 4,012,903 3,402,574 2,624,974  
Exercised (in shares) (609,495) (51,124) (228,311)  
Canceled (in shares) (211,931) (339,307) (60,683)  
Ending number of shares, outstanding (in shares) 4,631,750 4,012,903 3,402,574 2,624,974
Weighted-Average Exercise Price         
Beginning balance of options outstanding (in usd per share) $ 31.76 $ 34.34 $ 29.17  
Exercised (in usd per share) 5.12 7.93 6.29  
Canceled (in usd per share) 49.71 58.45 90.84  
Ending balance of options outstanding (in usd per share) $ 32.98 $ 31.76 $ 34.34 $ 29.17
Weighted-Average Remaining Contractual Life (Years)        
Options outstanding, weighted average remaining contractual term (in years) 7 years 1 month 6 days 6 years 7 months 6 days 6 years 9 months 18 days 6 years 6 months
Options outstanding, aggregate intrinsic value $ 35,980 $ 39,115 $ 39,749 $ 193,014
AMEA 2020 Plan | Common Class B        
Shares Available for Grant         
Beginning number of shares, available for grant (in shares)   0 340,928  
Canceled (in shares)     82,407  
Canceled in connection with the Joint Venture Acquisition (in shares)     (423,335)  
Ending number of shares, available for grant (in shares)     0 340,928
Shares Subject to Options Outstanding        
Beginning number of shares, outstanding (in shares)   0 3,652,219  
Exercised (in shares)     (2,051,645)  
Canceled (in shares)     (82,407)  
Canceled in connection with the Joint Venture Acquisition (in shares)     (1,518,167)  
Ending number of shares, outstanding (in shares)     0 3,652,219
Weighted-Average Exercise Price         
Beginning balance of options outstanding (in usd per share)   $ 0 $ 0.58  
Exercised (in usd per share)     0.58  
Canceled (in usd per share)     0.58  
Canceled in connection with the Joint Venture Acquisition (in usd per share)     0.58  
Ending balance of options outstanding (in usd per share)     $ 0 $ 0.58
Weighted-Average Remaining Contractual Life (Years)        
Options outstanding, weighted average remaining contractual term (in years)     0 years 8 years 9 months 18 days
Options outstanding, aggregate intrinsic value     $ 0 $ 0