XML 75 R67.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stock-based Compensation - Summary of Option Activity Related to Time-Vesting Stock Options and Exit-Vesting Stock Options (Details)
3 Months Ended
Mar. 31, 2024
$ / shares
shares
Time-Vesting Stock Options  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Number of Options, Beginning, Outstanding | shares 3,528,145
Number of Options, Granted | shares 2,127,265
Number of Options, Exercised | shares 0
Number of Options, Forfeited | shares (685,078)
Number of Options, Ending, Outstanding | shares 4,970,332
Number of Options, Exercisable | shares 1,668,920
Weighted-Average Exercise Price Per Share, Outstanding $ 30.87
Weighted-Average Exercise Price Per Share, Granted 13.13
Weighted-Average Exercise Price Per Share, Exercised 0
Weighted-Average Exercise Price Per Share, Forfeited 27.35
Weighted-Average Exercise Price Per Share, Outstanding 23.76
Weighted-Average Exercise Price Per Share, Exercisable 35.09
Weighted-Average Grant Date Fair Value Per Share, Outstanding 17.75
Weighted-Average Grant Date Fair Value Per Share, Granted 8.11
Weighted-Average Grant Date Fair Value, Vested 0
Weighted-Average Grant Date Fair Value Per Share, Forfeited 16.58
Weighted-Average Grant Date Fair Value Per Share, Outstanding 13.79
Weighted-Average Grant Date Fair Value Per Share, Exercisable $ 19.66
Exit-Vesting Stock Options  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Number of Options, Beginning, Outstanding | shares 79,908
Number of Options, Granted | shares 0
Number of Options, Exercised | shares 0
Number of Options, Forfeited | shares (10,318)
Number of Options, Ending, Outstanding | shares 69,590
Number of Options, Exercisable | shares 43,783
Weighted-Average Exercise Price Per Share, Outstanding $ 43
Weighted-Average Exercise Price Per Share, Granted 0
Weighted-Average Exercise Price Per Share, Exercised 0
Weighted-Average Exercise Price Per Share, Forfeited 43
Weighted-Average Exercise Price Per Share, Outstanding 43
Weighted-Average Exercise Price Per Share, Exercisable 43
Weighted-Average Grant Date Fair Value Per Share, Outstanding 22.21
Weighted-Average Grant Date Fair Value Per Share, Granted 0
Weighted-Average Grant Date Fair Value Per Share, Exercised 0
Weighted-Average Grant Date Fair Value Per Share, Forfeited 22.21
Weighted-Average Grant Date Fair Value Per Share, Outstanding 22.21
Weighted-Average Grant Date Fair Value Per Share, Exercisable $ 22.21