XML 102 R77.htm IDEA: XBRL DOCUMENT v3.25.4
Stock-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 01, 2025
Jul. 06, 2021
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense     $ 27,929 $ 25,730 $ 24,991
Time-Based Option          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expiration period (in years)     10 years    
Options granted, weighted-average grant date fair value (in dollars per share)     $ 4.75 $ 5.31 $ 0
Unrecognized compensation expense     $ 6,300    
Period of recognition     2 years 9 months 7 days    
Time-Based Option | Tranche One          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage (as a percent)     25.00%    
Vesting period (in years)     1 year    
Time-Based Option | Tranche Two          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period (in years)     3 years    
Time-Based Option | Tranche Three          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period (in years)     4 years    
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options exercised, intrinsic value     $ 1,700 $ 2,800 $ 2,200
Stock-based compensation expense     $ 4,600 5,400 8,800
Performance-Based Option          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expiration period (in years)     10 years    
Time Vesting RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period (in years)     4 years    
Stock-based compensation expense     $ 22,400 19,400 15,000
Unrecognized compensation expense     $ 39,300    
Period of recognition     2 years 8 months 12 days    
Time Vesting RSUs | Tranche One          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage (as a percent)     25.00%    
Vesting period (in years)     1 year    
Time Vesting RSUs | Tranche Two          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period (in years)     3 years    
2021 Incentive Award Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares reserved for issuance (in shares)   22,000,000      
Percentage of stock outstanding (as a percent)   3.00%      
Additional shares reserved for issuance (in shares) 5,500,000        
2021 Employee Stock Purchase Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares reserved for issuance (in shares)   4,500,000      
Percentage of stock outstanding (as a percent)   1.00%      
Stock-based compensation expense     $ 1,000 $ 1,000 $ 1,200
2021 Employee Stock Purchase Plan | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares reserved for issuance (in shares)   60,000,000