XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Equity-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2021
Equity-Based Compensation  
Summary of the restricted stock

WEIGHTED-

AVERAGE

GRANT DATE

    

SHARES

    

FAIR VALUE

Non-vested restricted stock as of December 31, 2020

5,941,693

$

23.00

Granted

Vested

(1,724,979)

 

23.00

Forfeited

(141,057)

 

23.00

Non-vested restricted stock as of September 30, 2021

4,075,657

$

23.00

Summary of the Company's RSU activity

WEIGHTED-

AVERAGE 

GRANT DATE 

    

UNITS

    

FAIR VALUE

Non-vested RSUs as of December 31, 2020

 

30,052

$

23.00

Granted

 

1,027,512

 

27.47

Vested

 

(24,728)

 

23.00

Forfeited

 

(48,956)

 

26.86

Non-vested RSUs as of September 30, 2021

 

983,880

$

27.48

Schedule of nonvested Performance-based Units activity

WEIGHTED-

AVERAGE 

GRANT DATE 

    

UNITS

    

FAIR VALUE

Non-vested PSUs as of December 31, 2020

 

$

Granted

 

400,354

 

27.01

Vested

 

 

Forfeited

 

(11,905)

 

27.45

Non-vested PSUs as of September 30, 2021

 

388,449

$

27.00

Schedule of compensation expense

THREE MONTHS ENDED SEPTEMBER 30, 

NINE MONTHS ENDED SEPTEMBER 30, 

2021

    

2020

    

2021

    

2020

Cost of revenues

$

1,442

$

53

$

3,738

$

151

Sales and marketing

 

602

 

34

 

1,636

 

99

Research and development

 

514

 

34

 

1,528

 

97

General and administrative expenses

 

5,607

 

1,060

 

13,944

 

1,939

Total

$

8,165

$

1,181

$

20,846

$

2,286