XML 108 R93.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK-BASED COMPENSATION - Narrative (Details)
1 Months Ended 12 Months Ended
May 18, 2017
shares
Mar. 29, 2012
shares
Oct. 31, 2022
shares
Dec. 31, 2022
USD ($)
purchasePeriod
$ / shares
shares
Dec. 31, 2021
$ / shares
May 19, 2021
$ / shares
shares
May 20, 2020
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock, par value (in usd per share) | $ / shares       $ 0.00001 $ 0.00001 $ 0.00001 $ 0.00001
Total unrecognized compensation cost | $       $ 371,300,000      
Weighted-average recognition period for unrecognized compensation cost       2 years 9 months 18 days      
2011 Equity Incentive Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, shares authorized (in shares)       2,643,171      
Vesting period       4 years      
Share-based compensation, shares available for grant (in shares)       6,671,002      
2011 Equity Incentive Plan | Before August 1, 2012              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, weighted-average remaining contractual term       10 years      
2011 Equity Incentive Plan | After August 1, 2012              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, weighted-average remaining contractual term       7 years      
2021 Plan, Newly Reserved Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Capital shares reserved for future issuance (in shares)           9,100,456  
2021 Plan, Returning Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Capital shares reserved for future issuance (in shares)           5,256,517  
Employee Stock Purchase Plan (ESPP)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, shares authorized (in shares)   669,603          
Share-based compensation, shares available for grant (in shares)       1,664,217      
Share-based compensation, evergreen shares (in shares) 700,000 330,396          
Share-based compensation, increase in number of shares authorized   1.00%          
Share-based compensation, evergreen shares, automatic increase declined (in shares)     700,000        
Share-based compensation, additional shares authorized (in shares) 400,000            
Employee stock purchase plan, number of interim purchase periods | purchasePeriod       4      
Employee stock purchase plan, offering period       24 months      
Share-based compensation, maximum employee subscription rate       15.00%      
Share-based compensation, purchase price of common stock percent to fair market value       85.00%      
Look back feature period       2 years      
General duration of employee stock purchase plan       24 months      
IRS limitation for employees right to acquire class common stock under ESPP | $       $ 25,000