XML 85 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-Based Compensation, Summary of Stock Options (Details)
12 Months Ended
Dec. 31, 2021
USD ($)
Grant
Installment
$ / shares
shares
Dec. 31, 2020
USD ($)
shares
Stock-based Compensation [Abstract]    
Number of stock option grants made | Grant 2  
Proceeds from the exercise of stock options $ 10,000 $ 0
Stock Options [Member]    
Stock-based Compensation [Abstract]    
Weighted average grant date fair value (in dollars per share) | $ / shares $ 7.57  
Unamortized stock-based compensation expense $ 21,915,000  
Weighted average remaining requisite service period 3 years 3 months 18 days  
Number of stock option awards granted (in shares) | shares 3,988,000 0
Stock option exercised (in shares) | shares 1,300 0
Proceeds from the exercise of stock options $ 10,202  
Options exercised total intrinsic value $ 47,010  
Time-Based Non-qualified Stock Option [Member]    
Stock-based Compensation [Abstract]    
Number of stock option awards granted (in shares) | shares 2,628,000  
Number of monthly installments | Installment 36  
Time-Based Non-qualified Stock Option [Member] | Vesting on one-year Anniversary [Member]    
Stock-based Compensation [Abstract]    
Stock-based compensation vesting percentage 25.00%  
Performance-Based Nonqualified Stock Option [Member]    
Stock-based Compensation [Abstract]    
Number of stock option awards granted (in shares) | shares 597,000  
Stock-based compensation grant fair value $ 4,288,738