XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Compensation - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2021
Jun. 27, 2018
Mar. 31, 2021
Mar. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Expense     $ 7,520 $ 4,540
Probable Performance Based [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Expense     600  
Performance Based [Member] | Non Probable Performance Based And Service Based [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation expense related to unvested options     4,100  
Performance Based [Member] | Probable Performance Based And Service Based [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation expense related to unvested options     $ 52,400  
Compensation expense, expected recognition period     3 years 4 months 24 days  
Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options expiration period     10 years  
Service Based Restricted Stock Units (RSUs) [Member] | Employees [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted, shares     260,933  
Aggregate grant date fair value of options     $ 12,300  
Service Based and Performance Based RSUs [Member] | Employees [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted, shares     26,788  
Aggregate grant date fair value of options     $ 1,300  
2018 Equity Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation, common stock available for grant     2,414,810  
Share-based Compensation, number of additional shares available for issuance 1,410,678      
2018 Equity Incentive Plan [Member] | Class A Common Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation, common stock available for grant   2,149,480    
2018 Equity Incentive Plan [Member] | Class A Common Stock [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation, common stock available for grant   5,028,832    
Annual increase in shares authorized   2,500,000    
2018 Equity Incentive Plan [Member] | Class A Common Stock and Class B Common Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation, number of additional shares available from 2008 Stock Incentive Plan   583,056    
2018 Equity Incentive Plan [Member] | Class A Common Stock and Class B Common Stock [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Annual percentage increase in shares authorized   5.00%