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Equity-based Compensation (Tables) - QL Holdings LLC and Subsidiaries | 9 Months Ended
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Sep. 30, 2020
Share Based Compensation Arrangement by Share Based Payment Award [Line Items] |
Schedule of Equity-based Compensation Expense | The Company recorded equity-based compensation expense in the following expense categories in its condensed consolidated statements of operations (in thousands):
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
(in thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Cost of revenue |  | $ | 18 |  |  | $ | 19 |  |  | $ | 58 |  |  | $ | 158 |
Sales and marketing |  |  | 158 |  |  |  | 116 |  |  |  | 313 |  |  |  | 1,272 |
Product development |  |  | 94 |  |  |  | 79 |  |  |  | 723 |  |  |  | 455 |
General and administrative |  |  | 336 |  |  |  | 306 |  |  |  | 1,459 |  |  |  | 1,196 |
Total equity-based compensation |  | $ | 606 |  |  | $ | 520 |  |  | $ | 2,553 |  |  | $ | 3,081 |
Class B Units |
Share Based Compensation Arrangement by Share Based Payment Award [Line Items] |
Summary of Class B Units' Activity | The following is a summary of the Class B units’ activity for the nine months ended September 30, 2020:
|  | Number of units |  |  | Weighted- average grant date fair value/unit |  |  | Aggregate intrinsic value (in thousands) |
Class B units |  |  |  |  |  |  |  |  |  |  |  |
Outstanding as of December 31, 2019 |  |  | 163,800 |  |  | $ | 61.62 |  |  | $ | 28,622 |
Granted |  |  | 25,500 |  |  |  | 105.85 |  |  |  |  |
Repurchased |  |  | (8,568 | ) |  |  | 51.03 |  |  |  |  |
Forfeited or canceled |  |  | (3,432 | ) |  |  | 74.22 |  |  |  |  |
Outstanding as of September 30, 2020 |  |  | 177,300 |  |  | $ | 68.25 |  |  | $ | 70,953 |
QLH Class B Restricted Unit Plan | Class B Units |
Share Based Compensation Arrangement by Share Based Payment Award [Line Items] |
Schedule of Option Pricing Model Assumptions for Determining Fair Value of Class B Units | The option pricing model assumptions for determining the fair value of the Class B units in the nine months ended September 30, 2020 and 2019 were as follows:
|  | Nine months ended September 30, |
|  | 2020 |  |  | 2019 |
Expected term (in years) |  | 0.5 - 2 years |  |  | 3 years |
Expected volatility |  | 70% - 88% |  |  |  | 70 | %
Expected dividend yield |  |  | — |  |  |  | — |
Risk-free interest rate |  | 0.11% - 1.41% |  |  |  | 2.19 | %
Discount for lack of marketability |  |  | 25 | % |  |  | 30 | %

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
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- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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