XML 95 R77.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation - Additional Information (Detail) - USD ($)
1 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Nov. 30, 2022
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jun. 21, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Allocated share based compensation expenses           $ 82,995,000 $ 113,506,000 $ 13,767,000  
Total intrinsic value of options exercised           3,900,000 $ 13,500,000 $ 12,300,000  
Stock-based compensation expense total unrecognized           $ 29,500,000      
Stock-based compensation weighted-average year           2 years 2 months 12 days      
Weighted-average grant-date fair value (in dollars per share)           $ 6.61 $ 11.78 $ 4.32  
Realized tax benefit           $ 2,600,000 $ 12,300,000 $ 14,200,000  
Granted (in shares)           2,766,000      
Share-Based Payment Arrangement, Tranche One                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage that was modified   25.00%              
Share-Based Payment Arrangement, Tranche Two                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage that was modified   50.00%              
Share-Based Payment Arrangement, Tranche Three                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage that was modified   25.00%              
2021 Equity Incentive Plan | Maximum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares authorized (in shares) 18,946,871   18,946,871            
2016 Stock Option Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period           5 years      
Expiration period           10 years      
Employee Stock Option                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period           4 years      
Employee Stock Option | Executive Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Allocated share based compensation expenses           $ 4,500,000      
Stock-based compensation expense total unrecognized           $ 3,100,000      
Stock-based compensation weighted-average year           2 years 7 months 6 days      
Granted (in shares)     970,970            
Employee Stock Option | Executive Officer | Time Based Options                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares that were modified for vesting conditions, outstanding (in shares)           1,706,888      
Employee Stock Option | Employees | Performance Shares                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage that was modified           25.00%      
Employee Stock Option | Executive Officers And Employees | Performance Shares                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares that were modified for vesting conditions (in shares)           4,477,218      
Employee Stock Option | Executive Officers And Employees | Performance Shares | Service Based Vesting                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
New fair value           $ 76,600,000      
Modified unrecognized compensation expense           $ 7,100,000      
Modified unrecognized compensation expense period           1 year 6 months      
Employee Stock Option | Executive Officers And Employees | Modified Vesting Conditions | Performance Shares | Service Based Vesting                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Allocated share based compensation expenses $ 23,300,000       $ 24,100,000 $ 19,900,000      
Employee Stock Option | One Executive Officer | 2019 Performance Obligaitons                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares that were modified for vesting conditions (in shares)           3,627,936      
New fair value           $ 11,400,000      
Employee Stock Option | One Executive Officer | 2019 Performance Obligaitons | Service Based Vesting                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Allocated share based compensation expenses 6,600,000       $ 6,700,000 5,000,000      
Modified unrecognized compensation expense           $ 900,000      
Modified unrecognized compensation expense period           9 months 18 days      
Employee Stock Option | Terminated Employees | Modified Vesting Conditions                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Allocated share based compensation expenses             $ 1,400,000    
Shares that were modified for vesting conditions, outstanding (in shares)         63,235   63,235    
Employee Stock Option | 2021 Employee Stock Purchase Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Allocated share based compensation expenses           $ 700,000 $ 400,000    
RSUs                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Allocated share based compensation expenses           $ 41,400,000 $ 38,600,000 3,700,000  
Vesting period             4 years    
Stock-based compensation weighted-average year           3 years      
Fair value of vested options           $ 18,500,000 $ 18,100,000 3,400,000  
Remaining stock-based compensation expense           97,600,000      
Realized tax benefit           $ 0 $ 3,500,000 $ 400,000  
Granted (in shares)           8,024,000      
Units vested upon effectiveness of IPO (in shares)         550,091   550,091    
RSUs | Executive Officer | Liquidity Event Restricted Stock Units | Time Based Liquidity Event Restricted Stock Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Modified unrecognized compensation expense           $ 6,200,000      
Modified unrecognized compensation expense period           1 year 9 months 18 days      
Modified vesting conditions of shares outstanding (in shares)           1,725,942      
New fair value of units due to remeasurement           $ 43,300,000      
Accelerated compensation expense recognized 7,400,000       $ 15,800,000 13,000,000      
RSUs | Executive Officer | Service Based Restricted Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Allocated share based compensation expenses           $ 4,300,000 $ 3,100,000    
Stock-based compensation weighted-average year           2 years 7 months 6 days      
Remaining stock-based compensation expense           $ 2,900,000      
Granted (in shares)     388,389            
Units granted, fair value     $ 10,900,000            
RSUs | Employees | Performance Shares                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Granted (in shares)       30,434          
Percentage of assets sold or transferred for equity instruments other than options to vest       50.00%          
RSUs | Employees | Liquidity Event Restricted Stock Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Granted (in shares)             1,338,028    
Retainage period             6 years 6 months    
RSUs | Employees | Performance Shares                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares that were modified for vesting conditions, outstanding (in shares)           111,902      
Vesting percentage that was modified, RSUs           25.00%      
RSUs | Employees | Performance Shares | Service Vesting Condition                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
New fair value           $ 2,900,000      
Modified unrecognized compensation expense, RSUs           $ 400,000      
Modified unrecognized compensation expense period, RSUs           1 year 9 months 18 days      
RSUs | Employees | Modified Vesting Conditions | Performance Shares | Service Vesting Condition                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Allocated share based compensation expenses $ 200,000       $ 1,200,000 $ 600,000      
RSUs | Maximum | Employees | Performance Shares                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage       100.00%          
Par value (in dollars per share)       $ 29.46          
RSUs | Minimum | Employees | Performance Shares                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage       0.00%          
Par value (in dollars per share)       $ 19.64          
ESPP | 2021 Employee Stock Purchase Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares authorized (in shares) 3,552,538   3,552,538            
Performance Shares                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Allocated share based compensation expenses           $ 100,000      
Stock-based compensation weighted-average year           3 years 10 months 24 days      
Remaining stock-based compensation expense           $ 1,900,000      
Granted (in shares)   211,864              
Units granted, fair value   $ 2,000,000              
2000 and 2020 Performance Options Performance Restricted Stock Units and Liquidity Restricted Event Restricted Stock Units | Median                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Par value (in dollars per share)                 $ 25.50