XML 70 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
May 18, 2021
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2017
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Value of options outstanding   $ 115,100   $ 5,600 $ 3,200 $ 115,100  
Weighted average grant date of fair value stock options granted (in USD per share)       $ 3.35 $ 5.02 $ 10.02  
Fair value of stock options vested     $ 32,800 $ 27,300 $ 22,800 $ 49,800  
Total unrecognized compensation cost       $ 47,200      
Weighted average period (in years)       2 years 1 month 6 days      
Employee Stock Option              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Fair value of stock options vested           $ 5,700  
Compensation expense   $ 5,700          
Shares based compensation arrangement, stock options granted (in shares)           275,000  
RSU              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Fair value of stock options vested       $ 17,400 $ 18,400 $ 72,600  
Total unrecognized compensation cost       $ 31,400      
Weighted average period (in years)       2 years 8 months 12 days      
Restricted stock units granted (in shares)           5,410,440  
Stock awards, vesting period (in years)       4 years   4 years  
RSU | IPO              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Compensation expense           $ 16,000  
Shares withheld for tax withholding obligation (in shares)           762,359  
Share price (in USD per share)   $ 22.00       $ 22.00  
Share compensation expense, tax benefit           $ 16,800  
RSA              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Fair value of stock options vested       $ 17,400   $ 72,600  
Total unrecognized compensation cost       $ 31,400      
Weighted average period (in years)       2 years 8 months 12 days      
2021 Equity Incentive Plan              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Expiration period (in years) 10 years            
Shares outstanding (as a percent)       5.00%      
ESPP              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Shares outstanding (as a percent)       1.00%      
Percentage of shares to market value (as a percent)       85.00%      
Maximum | 2016 Stock Incentive Plan              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of shares reserved for future issuance (in shares)             51,716,934
Maximum | 2021 Equity Incentive Plan              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of shares reserved for future issuance (in shares)       3,863,941      
Maximum | ESPP              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of shares reserved for future issuance (in shares)       3,172,104