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Stock-Based Compensation and Employee Benefit Plans (Tables) | 6 Months Ended
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Jun. 30, 2022
Share-Based Payment Arrangement, Disclosure [Abstract] |
Schedule of valuation of options granted |
Volatility |  |  | 40% |
Risk-free interest rate |  |  | 1.10% – 1.63% |
Dividend yield |  |  | 0.00% |
0% Expected life (years) |  |  | 10 |
Forfeiture rate |  |  | 0.00% |
Schedule of option activity under the company's stock option plans |
(In thousands, except share and per share data) |  | Number of Options |  |  | Weighted- Average Exercise Price |  |  | Aggregate Intrinsic Value |
Options outstanding at December 31, 2020 |  |  | 3,133,109 |  |  | $ | 3.51 |  |  | $ | — |
Granted |  |  | 1,520,017 |  |  |  | 12.13 |  |  |  |  |
Exercised |  |  | (657,620 | ) |  |  | 3.23 |  |  |  |  |
Forfeited |  |  | (430,214 | ) |  |  | 3.98 |  |  |  |  |
Canceled |  |  | (1,003 | ) |  |  | 4.43 |  |  |  |  |
Options outstanding at December 31, 2021 |  |  | 3,564,289 |  |  |  | 7.18 |  |  | $ | 12,572 |
Granted |  |  | — |  |  |  | — |  |  |  |  |
Exercised |  |  | (8,506 | ) |  |  | 2.29 |  |  |  |  |
Forfeited |  |  | (151,895 | ) |  |  | 6.81 |  |  |  |  |
Canceled |  |  | (112,988 | ) |  |  | 11.65 |  |  |  |  |
Options outstanding at June 30, 2022 |  |  | 3,290,900 |  |  | $ | 7.05 |  |  | $ | — |
Options vested and exercisable as of June 30, 2022 |  |  | 2,276,891 |  |  | $ | 5.76 |  |  |  |  |
Options vested and expected to vest as of June 30, 2022 |  |  | 3,158,959 |  |  | $ | 6.93 |  |  |  |  |

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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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