Share-based Compensation Arrangement by Share-based Payment Award, Adjustments In Period, Gross

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- Definition

Share-Based Compensation Arrangement By Share-Based Payment Award, Available For Grant, Forfeitures In Period, Gross

+ References

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Grants in Period, Gross

+ References

No definition available.

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- Definition

Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Annual Increase In Shares Available

+ References

No definition available.

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Shares Available for Grant [Roll Forward]

+ References

No definition available.

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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- References

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- Definition

The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

+ References

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- Definition

The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

+ References

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- Definition

Gross number of share options (or share units) granted during the period.

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- Definition

Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

+ References

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- Definition

Number of options outstanding, including both vested and non-vested options.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

+ References

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- References

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- Definition

Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

Weighted average price at which option holders acquired shares when converting their stock options into shares.

+ References

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- Definition

Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.

+ References

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- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

+ References

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- Definition

Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.

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- Definition

Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Subparagraph (e)(1)
-Name Accounting Standards Codification
-Paragraph 2
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-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

Number of share options (or share units) exercised during the current period.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
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-Topic 210
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-Topic 718
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Stock-Based Compensation - Stock Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended		12 Months Ended
	Jan. 01, 2025	Mar. 31, 2025	Sep. 30, 2024	Dec. 31, 2024
Shares Available for Grant
Beginning number of shares, available for grant (in shares)	11,996,264	11,996,264
2018 plan annual increase (in shares)	3,689,000	3,689,000
Restricted stock units adjusted for performance adjustment (in shares)		(144,972)
Ending number of shares, available for grant (in shares)		13,184,276		11,996,264
Shares Subject to Options Outstanding
Beginning number of shares, outstanding (in shares)	4,631,750	4,631,750
Granted (in shares)		524,770
Exercised (in shares)		(44,121)
Canceled (in shares)		0
Ending number of shares, outstanding (in shares)		5,112,399		4,631,750
Options vested and exercisable, number of options (in shares)		2,583,531
Weighted-Average Exercise Price
Beginning balance of options outstanding (in usd per share)	$ 32.98	$ 32.98
Granted (in usd per share)		43.07
Exercised (in usd per share)		17.39
Canceled (in usd per share)		0
Ending balance of options outstanding (in usd per share)		34.15		$ 32.98
Options vested and exercisable, weighted average exercise price per share (in usd per share)		$ 34.40
Weighted-Average Remaining Contractual Life and Aggregate Intrinsic Value
Options outstanding, weighted average remaining contractual term (in years)		7 years 2 months 12 days		7 years 1 month 6 days
Options vested and exercisable, weighted average remaining contractual term (in years)		5 years 2 months 12 days
Options outstanding, aggregate intrinsic value		$ 75,088		$ 35,980
Options vested and exercisable, aggregate intrinsic value		$ 49,952
Equity Option
Shares Available for Grant
Granted (in shares)		(524,770)
Canceled (in shares)		0
Restricted Stock Units
Shares Available for Grant
Granted (in shares)		(2,101,246)
Canceled (in shares)		372,571
Shares underlying unvested performance-based restricted stock units
Shares Available for Grant
Granted (in shares)		(281,378)
Canceled (in shares)		178,807
Shares Subject to Options Outstanding
Granted (in shares)			219,161