XML 79 R64.htm IDEA: XBRL DOCUMENT v3.22.2
Schedule of Unrecognized Compensation Expense (Details) - Stock-based Compensation [Member]
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unrecognized compensation expense $ 46,366
Weighted average period expected to be recognized 1 year 10 months 6 days
ABG Warrants [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unrecognized compensation expense $ 1,508
Weighted average period expected to be recognized 1 year 6 months
Restricted Stock [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unrecognized compensation expense $ 1,521
Weighted average period expected to be recognized 11 months 4 days
Equity Plan [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unrecognized compensation expense $ 43,337
Weighted average period expected to be recognized 1 year 10 months 20 days
Outside Options [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unrecognized compensation expense