XML 77 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation - Stock Option Activity (Details) - Stock Options [Member]
9 Months Ended
Sep. 30, 2021
USD ($)
$ / shares
shares
Number of Shares  
Outstanding - December 31, 2020 | shares 7,554,305
Granted (weighted-average fair value of $32.73 per share) | shares 529,935
Exercised | shares (701,360)
Forfeited | shares (24,765)
Outstanding - June 30, 2021 | shares 7,358,115
Vested (exercisable) - June 30, 2021 | shares 5,738,698
Expected to vest after June 30, 2021 (unexercisable) | shares 1,619,417
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 32.73
Weighted-Average Exercise Price/Share  
Outstanding - December 31, 2020 10.29
Granted (weighted-average fair value of $32.66 per share) 56.47
Exercised 8.54
Forfeited 34.65
Outstanding - June 30, 2021 13.70
Vested (exercisable) - June 30, 2021 8.84
Expected to vest after June 30, 2021 (Unexercisable) $ 30.92
Weighted-Average Remaining Contractual Term (Years)  
Outstanding - June 30, 2021 6 years
Vested (exercisable) - June 30, 2021 5 years 6 months
Expected to vest after June 30, 2021 (unexercisable) 8 years
Aggregated Intrinsic Value  
Outstanding - June 30, 2021 | $ $ 388,699
Vested (exercisable) - June 30, 2021 | $ 330,966
Expected to vest after June 30, 2021 (unexercisable) | $ $ 57,643