XML 88 R78.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2023
Number of Shares  
Outstanding - Beginning Balance 7,340,521
Granted (weighted-average fair value of $12.03 per share) 394,050
Exercised (407,814)
Forfeited (61,056)
Outstanding - Ending Balance 7,265,701
Vested (exercisable) - September 30, 2023 6,223,812
Expected to vest after September 30, 2023 (unexercisable) 1,041,889
Weighted-average fair value per share $ 12.03
Weighted- Average Exercise Price/Share  
Outstanding - Beginning Balance 15.10
Granted (weighted-average fair value of $12.03 per share) 21.03
Exercised 3.63
Forfeited 30.11
Outstanding - Ending Balance 15.93
Vested (exercisable) - September 30, 2023 13.50
Expected to vest after September 30, 2023 (unexercisable) $ 30.45
Weighted- Average Remaining Contractual Term (Years)  
Outstanding balance at end 4 years 6 months
Vested (exercisable) 4 years 3 months 18 days
Expected to vest (unexercisable) 6 years
Aggregated Intrinsic Value  
Outstanding balance at end $ 27,589
Vested (exercisable) 27,568
Expected to vest (unexercisable) $ 21