XML 111 R97.htm IDEA: XBRL DOCUMENT v3.25.1
Share-based Compensation - Narrative (Details) - USD ($)
1 Months Ended 12 Months Ended
Dec. 16, 2013
Apr. 30, 2019
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2019
Jan. 31, 2019
Dec. 31, 2018
Aug. 08, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Options outstanding (in shares)     32,667,241 32,726,830          
Aggregate intrinsic value, outstanding     $ 15,733,975 $ 18,076,662 $ 34,000,000        
Fair value of options vested in period     9,100,000 14,900,000 21,400,000        
Share-based compensation     $ 22,737,000 $ 24,612,000 32,363,000        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price     $ 0.59 $ 0.1          
Cash                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Aggregate intrinsic value, outstanding     $ 2,700,000            
Minimum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting period (in years)     2 years            
Maximum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting period (in years)     10 years            
Founder-Controlled Entities                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Restricted shares granted (in shares) 5,000,000                
Equity Option                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Unrecognized share based compensation expense, share options, period for recognition (in years)     3 years 6 months 10 months 24 days          
Employee Stock Option                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation, expiration period     10 years            
Aggregate intrinsic value, outstanding     $ 200,000 $ 3,800,000          
Share-based compensation     6,800,000 11,200,000 14,300,000        
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount     $ 6,400,000 $ 21,100,000          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price     $ 0 $ 0          
Restricted Shares                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation     $ 0 $ (800,000) 1,600,000        
Restricted Shares | VoiceCrew Holdings Limited                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Restricted shares granted (in shares) 30,800,000                
Restricted Shares | Sounds of Nature Limited                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Restricted shares granted (in shares) 77,000,000                
Restricted Shares | Management                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting period (in years)     4 years            
Restricted shares granted (in shares) 15,000,000                
Number of shares granted with repurchase obligations (in shares)               500,000  
Shares repurchased during period (in shares)   100,000              
Stock repurchases, consideration   $ 100,000              
Shares granted with repurchase obligations waived (in shares)   400,000              
Restricted Shares | Management | VoiceCrew Holdings Limited                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Restricted shares granted (in shares) 15,000,000                
Restricted Shares | Vest upon the first anniversary of stated commencement date | Management                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting rights, percentage 25.00%   25.00%            
Restricted shares granted (in shares) 10,000,000                
Restricted Shares | Vest upon the first anniversary of stated commencement date | Founder-Controlled Entities                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting rights, percentage 25.00%                
Restricted Shares | Vest after the first anniversary of stated commencement date | Management                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation, expiration period     36 months            
Award vesting period (in years) 36 months                
Restricted Shares | Vest after the first anniversary of stated commencement date | Founder-Controlled Entities                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting period (in years) 36 months                
Restricted Stock Units (RSUs)                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation     $ 15,636,000 $ 11,455,000 11,712,000        
Unrecognized share based compensation expense, share options, period for recognition (in years)     7 years 8 months 12 days 6 years 1 month 6 days          
Restricted shares granted (in shares)     19,128,852            
Unrecognized share based compensation expenses related to restricted shares     $ 10,900,000 $ 25,700,000          
Share based payment arrangement, Nonvested award, Cost not yet recognized, Amount     $ 9,500,000 0 0        
Restricted Stock Units (RSUs) | Minimum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting period (in years)     2 years            
Restricted Stock Units (RSUs) | Maximum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting period (in years)     10 years            
Restricted Stock Units (RSUs) | Management                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation     $ 0 100,000 200,000        
2014 Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Common shares reserved for future issuance (in shares)                 20,000,000
Share-based compensation arrangement, shares authorized (in shares)           34,613,165      
2018 Plan | API Investment Limited                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Common shares reserved for future issuance (in shares)             25,740,835    
2018 Plan | Restricted Stock Units (RSUs)                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation     15,600,000 11,500,000 $ 11,700,000        
VPP shares – weighted average                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation     2,300,000 2,700,000          
VPP shares – weighted average | Employee Stock Option                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share based payment arrangement, Nonvested award, Cost not yet recognized, Amount     $ 0 $ 0