XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders' Equity - Stock Options (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 39,378 $ 36,636 $ 114,378 $ 100,900
Stock options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense 1,900 5,300 5,100 13,400
Modification expense $ 700 2,400 $ 800 3,700
Modification expense, incremental fair value   $ 2,100   $ 3,300
Stock options | 2011 Equity Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award expiration period     10 years  
Award vesting period     4 years  
Stock options | 2011 Equity Incentive Plan | First Year        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting percentage     25.00%  
Stock options | 2011 Equity Incentive Plan | Remaining Period        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period     36 months