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Stock-Based Compensation and Employee Benefit Plans (Tables) | 9 Months Ended
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Sep. 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 restricted stock units activity |
(In thousands, except share and per share data) |  | Number of Options |  |  | Weighted- Average Exercise Price |  |  | Aggregate Intrinsic Value |
Options outstanding at December 31, 2020 |  |  | 313,311 |  |  | $ | 35.10 |  |  | $ | — |
Granted |  |  | 152,002 |  |  |  | 121.30 |  |  |  |  |
Exercised |  |  | (65,763 | ) |  |  | 32.30 |  |  |  |  |
Forfeited |  |  | (43,021 | ) |  |  | 39.80 |  |  |  |  |
Canceled |  |  | (100 | ) |  |  | 44.30 |  |  |  |  |
Options outstanding at December 31, 2021 |  |  | 356,429 |  |  |  | 71.80 |  |  | $ | 12,572 |
Granted |  |  | — |  |  |  | — |  |  |  |  |
Exercised |  |  | (851 | ) |  |  | 22.92 |  |  |  |  |
Forfeited |  |  | (47,013 | ) |  |  | 51.11 |  |  |  |  |
Canceled |  |  | (22,890 | ) |  |  | 92.93 |  |  |  |  |
Options outstanding at September 30, 2022 |  |  | 285,675 |  |  | $ | 73.66 |  |  | $ | — |
Options vested and exercisable as of September 30, 2022 |  |  | 218,172 |  |  | $ | 62.87 |  |  |  |  |
Options vested and expected to vest as of September 30, 2022 |  |  | 272,209 |  |  | $ | 71.93 |  |  |  |  |
Schedule of restricted stock units activity |
|  | Number of Shares |  |  | Weighted- Average Grant Date Fair Value |
Unvested at December 31, 2021 |  |  | — |  |  | $ | — |
Granted |  |  | 188,800 |  |  |  | 12.62 |
Vested |  |  | (20,000 | ) |  |  | 19.20 |
Forfeited |  |  | (9,500 | ) |  |  | 15.70 |
Unvested at September 30, 2022 |  |  | 159,300 |  |  | $ | 12.46 |

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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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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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