XML 67 R54.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION - Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Number of Options Outstanding      
Options outstanding, beginning of period (in shares) 11,065,658    
Options granted (in shares) 709,448 2,354,515  
Options exercised (in shares) (1,402,538)    
Options forfeited (in shares) (15,435)    
Options outstanding, end of period (in shares) 10,357,133   11,065,658
Options vested and exercisable (in shares) 7,273,421    
Weighted- Average Exercise Price Per Share      
Options outstanding, weighted average exercise price (in dollars per share) $ 4.27   $ 2.61
Options granted, weighted average exercise price (in dollars per share) 25.53    
Options exercised, weighted average exercise price (in dollars per share) 1.97    
Options forfeited, weighted average exercise price (in dollars per share) 2.25    
Options vested and exercisable, weighted-average exercise price (in dollars per share) $ 2.15    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Weighted average remaining contractual life, options outstanding 7 years   7 years 2 months 12 days
Weighted average remaining contractual life, options vested and exercisable 6 years 2 months 12 days    
Aggregate intrinsic value, options outstanding $ 328,644   $ 46,516
Aggregate intrinsic value, options vested and exercisable $ 247,154    
Previously Reported      
Number of Options Outstanding      
Options outstanding, beginning of period (in shares) 51,379,939    
Options outstanding, end of period (in shares)     51,379,939
Weighted- Average Exercise Price Per Share      
Options outstanding, weighted average exercise price (in dollars per share)     $ 0.56
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Weighted average remaining contractual life, options outstanding     7 years 2 months 12 days
Aggregate intrinsic value, options outstanding     $ 46,516
Retroactive application of recapitalization      
Number of Options Outstanding      
Options outstanding, beginning of period (in shares) (40,314,281)    
Options outstanding, end of period (in shares)     (40,314,281)
Weighted- Average Exercise Price Per Share      
Options outstanding, weighted average exercise price (in dollars per share)     $ 2.05