XML 81 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-based Compensation - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 28, 2022
May 28, 2020
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Additional shares of company's common stock to be issued 5,483,716        
2020 Incentive Award Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares available for future issuance     7,375,049    
2020 Incentive Award Plan | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares authorized for issuance   3,019,108      
Percentage annual increase in shares available for issuance as award in each year beginning   4.00%      
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense     $ 0.4 $ 0.6  
Unrecognized stock-based compensation expense     $ 2.0   $ 2.5
Unrecognized stock-based compensation weighted-average period     1 year 7 months 6 days   1 year 8 months 12 days
RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense     $ 3.2 $ 2.2  
Unrecognized stock-based compensation expense     $ 27.7   $ 21.7
Unrecognized stock-based compensation weighted-average period     2 years 1 month 6 days   2 years 1 month 6 days