XML 80 R70.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders' Equity - Schedule of Restricted, Revest, and Performance Shares (Details)
shares in Thousands
9 Months Ended
Sep. 30, 2022
$ / shares
shares
RSUs  
Number of Shares  
Beginning balance (in shares) | shares 5,285
Granted (in shares) | shares 11,088
Vested (in shares) | shares (1,918)
Cancelled/forfeited (in shares) | shares (1,474)
Ending balance (in shares) | shares 12,981
Weighted-Average  Grant Date Fair Value Per Share  
Beginning balance (in USD per share) | $ / shares $ 42.80
Granted (in USD per share) | $ / shares 15.00
Vested (in USD per share) | $ / shares 35.41
Forfeited (in USD per share) | $ / shares 32.54
Ending balance (in USD per share) | $ / shares $ 21.32
Revest Shares  
Number of Shares  
Beginning balance (in shares) | shares 336
Granted (in shares) | shares 0
Modification of shares subject to revest (in shares) | shares (224)
Vested (in shares) | shares (112)
Cancelled/forfeited (in shares) | shares 0
Ending balance (in shares) | shares 0
Weighted-Average  Grant Date Fair Value Per Share  
Beginning balance (in USD per share) | $ / shares $ 97.84
Granted (in USD per share) | $ / shares 0
Modification of shares subject to revest (in USD per share) | $ / shares 97.84
Vested (in USD per share) | $ / shares 97.84
Forfeited (in USD per share) | $ / shares 0
Ending balance (in USD per share) | $ / shares $ 0