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v3.23.1

Equity Incentive and Employee Stock Purchase Plan - Restricted Stock and Restricted Stock Unit Award Activity (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Number of Shares |  |  |
Exchanged in Separation (in shares) |  | 125,841 |
Weighted-Average Grant-Date Fair Value (1) |  |  |
Exchanged in Separation (in usd per share) |  | $ 47.15 |
Restricted Stock |  |  |
Number of Shares |  |  |
Beginning balance (in shares) | 65,235 | 0 |
Exchanged in Separation (in shares) |  | 65,235 |
Granted (in shares) | 884 | 0 |
Vested (in shares) | (30,703) | 0 |
Canceled (in shares) | 0 | 0 |
Ending balance (in shares) | 35,416 | 65,235 | 0
Weighted-Average Grant-Date Fair Value (1) |  |  |
Beginning balance (in usd per share) | $ 38.46 | $ 0 |
Exchanged in Separation (in usd per share) |  | 38.46 |
Granted (in usd per share) | 37.67 | 0 |
Vested (in usd per share) | 38.50 | 0 |
Canceled (in usd per share) | 0 | 0 |
Ending balance (in usd per share) | $ 38.42 | $ 38.46 | $ 0
Restricted Stock | Former Parent |  |  |
Number of Shares |  |  |
Beginning balance (in shares) | 0 | 26,869 | 37,674
Granted (in shares) |  | 0 | 0
Vested (in shares) |  | (6,189) | (7,785)
Canceled (in shares) |  | (6,850) | (3,020)
Adjustment due to Separation |  | (13,830) |
Ending balance (in shares) |  | 0 | 26,869
Weighted-Average Grant-Date Fair Value (1) |  |  |
Beginning balance (in usd per share) | $ 0 | $ 57.21 | $ 75.03
Granted (in usd per share) |  | 0 | 0
Vested (in usd per share) |  | 74.52 | 76.43
Canceled (in usd per share) |  | 83.14 | 77.37
Ending balance (in usd per share) |  | 0 | $ 57.21
Adjustment due to Separation (in usd per share) |  | $ 53.72 |
Restricted Stock Units (RSUs) |  |  |
Number of Shares |  |  |
Beginning balance (in shares) | 1,013,097 | 0 |
Granted (in shares) | 259,545 | 887,431 |
Vested (in shares) | (165,494) | 0 |
Canceled (in shares) | (24,697) | (175) |
Ending balance (in shares) | 1,082,451 | 1,013,097 | 0
Vested and expected to vest (in shares) | 710,764 |  |
Weighted-Average Grant-Date Fair Value (1) |  |  |
Beginning balance (in usd per share) | $ 50.71 | $ 0 |
Granted (in usd per share) | 57.61 | 51.22 |
Vested (in usd per share) | 54.72 | 0 |
Canceled (in usd per share) | 56.20 | 57.15 |
Ending balance (in usd per share) | 51.63 | $ 50.71 | $ 0
Vested and expected to vest (in usd per share) | $ 52.68 |  |
Weighted-Average Remaining Contractual Life (in Years) |  |  |
Outstanding balance | 3 years 10 months 24 days |  |
Vested and expected to vest | 3 years 3 months 18 days |  |
Aggregate Intrinsic Value |  |  |
Outstanding balance | $ 58,192,566 |  |
Vested and expected to vest | $ 38,210,673 |  |
Restricted Stock Units (RSUs) | Former Parent |  |  |
Number of Shares |  |  |
Beginning balance (in shares) | 0 | 13,694 | 10,357
Granted (in shares) |  | 4,416 | 5,431
Vested (in shares) |  | (2,470) | (1,734)
Canceled (in shares) |  | (8,856) | (360)
Adjustment due to Separation |  | (6,784) |
Ending balance (in shares) |  | 0 | 13,694
Vested and expected to vest (in shares) |  | 0 |
Weighted-Average Remaining Contractual Life (in Years) |  |  |
Outstanding balance |  | 0 years |
Vested and expected to vest |  | 0 years |
Aggregate Intrinsic Value |  |  |
Outstanding balance |  | $ 0 |
Vested and expected to vest |  | $ 0 |

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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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