XML 94 R82.htm IDEA: XBRL DOCUMENT v3.22.4
Stock Based Compensation and Employee Benefits - Summary of Option Activities Under 2016 and 2014 Plans (Details) - 2016 plan and 2014 plan
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Number of Options, Beginning balance | shares 19,959,815
Number of Options, Granted - at fair value | shares 4,685,750
Number of Options, Exercised | shares (141,897)
Number of Options, Forfeited/Canceled | shares (2,812,347)
Number of Options, Ending balance | shares 21,691,321
Number of Options, Exercisable | shares 15,027,783
Weighted-Average Exercise Price, Beginning balance | $ / shares $ 15.89
Weighted-Average Exercise Price, Granted - at fair value | $ / shares 12.09
Weighted Average Exercise Price, Exercised | $ / shares 4.88
Weighted Average Exercise Price, Forfeited/Canceled | $ / shares 16.97
Weighted-Average Exercise Price, Ending balance | $ / shares 15.00
Weighted Average Exercise Price, Exercisable | $ / shares $ 15.47
Options outstanding, Weighted-Average Remaining Contractual Terms 6 years
Options outstanding, Weighted-Average Remaining Contractual Terms, Exercisable 4 years 9 months 18 days
Options outstanding, Aggregate Intrinsic Value | $ $ 10,714
Options outstanding, Aggregate Intrinsic Value, Exercisable | $ $ 9,647