XML 95 R85.htm IDEA: XBRL DOCUMENT v3.23.2
Employee Incentive Plans - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Stock options        
Stock-based compensation expense, capitalized amount $ 2,317 $ 2,051 $ 4,721 $ 3,740
RSUs        
Stock options        
Granted (shares)     6,299,789  
Equity instruments other than options, aggregate fair value     $ 48,600  
Unrecognized compensation cost related to unvested awards 98,800   $ 98,800  
Unrecognized compensation cost, period for recognition     2 years  
PBRSUs        
Stock options        
Granted (shares)     807,499  
Equity instruments other than options, aggregate fair value     $ 5,800  
Unrecognized compensation cost related to unvested awards $ 9,400   $ 9,400  
Unrecognized compensation cost, period for recognition     1 year 9 months 18 days  
Performance period     3 years