XML 78 R67.htm IDEA: XBRL DOCUMENT v3.22.2
Equity Plans (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Deemed repurchases of restricted stock units         $ 20,309 $ 32,327
Share-based compensation expenses     $ 8,683 $ 16,262 $ 16,812 $ 29,708
Total unrecognized share-based compensation costs, remaining period of recognition         2 years 2 months 12 days  
RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares surrendered to the company for tax withholding (in shares)     441   262,386  
Total unrecognized share-based compensation costs $ 35,300   $ 35,300   $ 35,300  
RSUs | Class A Common Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares vested in period (in shares)     1,270   616,091  
New shares of company's class A common stock issued (in shares)     829   353,705  
PRSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares surrendered to the company for tax withholding (in shares)         155,103  
PRSUs | Class A Common Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares vested in period (in shares)         344,157  
New shares of company's class A common stock issued (in shares)         189,054  
2011 Stock Plan | RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted in period (in shares) 51,044          
2016 Employee Stock Plan | RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted in period (in shares)   628,508        
Vesting period (in years)   3 years