XML 71 R62.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders Equity and Equity Incentive Plan - Share-based Payment Arrangement, Option, Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Number of Options    
Beginning balance (in shares) 25,884  
Exercised (in shares) (1,453)  
Forfeitures and expirations (in shares) (877)  
Ending balance (in shares) 23,554 25,884
Weighted- Average Exercise Price    
Weighted average exercise price, beginning balance (in shares) $ 16.53  
Weighted average exercise price, exercised (in shares) 12.26  
Weighted average exercise price, forfeitures and expirations (in shares) 17.16  
Weighted average exercise price, ending balance (in shares) $ 16.77 $ 16.53
Weighted- Average Remaining Contractual Term (in years) 6 years 8 months 12 days 7 years 4 months 9 days
Aggregate Intrinsic Value (in thousands)    
Outstanding $ 89,906 $ 529,265
Service based    
Number of Options    
Beginning balance (in shares) 17,768  
Exercised (in shares) (1,218)  
Forfeitures and expirations (in shares) (624)  
Ending balance (in shares) 15,926 17,768
Performance Based    
Number of Options    
Beginning balance (in shares) 8,116  
Exercised (in shares) (235)  
Forfeitures and expirations (in shares) (253)  
Ending balance (in shares) 7,628 8,116