XML 110 R92.htm IDEA: XBRL DOCUMENT v3.21.1
Stockholder's Equity (Deficit) - Summary of Stock Option Activity (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Options to Purchase Common Stock Exercised (47,600) (27,350) (5,000)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Weighted Average Remaining Contract Life, Exercisable 7 years 7 years 7 years  
Montrose Amended & Restated 2017 Stock Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]        
Weighted-Average Exercise Price per Share Beginning Balance $ 24 $ 20 $ 14  
Weighted-Average Exercise Price per Share Granted 22 27 21  
Weighted-Average Exercise Price per Share Forfeited/cancelled 22 20 18  
Weighted-Average Exercise Price per Share Expired     14  
Weighted-Average Exercise Price per Share Exercised 14      
Weighted-Average Exercise Price per Share Ending Balance   24 20 $ 14
Weighted-Average Exercise Price per Share, Exercisable 21      
Weighted-Average Exercise Price per Share Options vested and expected to vest 23      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]        
Weighted Average Grant Date Fair Value per Share Beginning Balance 12 10 7  
Weighted Average Grant Date Fair Value per Share Granted 12 14 11  
Weighted Average Grant Date Fair Value per Share Ending Balance $ 12 $ 12 $ 10 $ 7
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Weighted Average Remaining Contract Life (in Years) Outstanding 9 years 1 month 2 days 7 years 9 months 25 days    
Weighted Average Remaining Contract Life, Exercisable 7 years 6 months 25 days      
Weighted Average Remaining Contract Life (in Years) Outstanding 9 years 1 month 2 days      
Aggregate Intrinsic Value of In-The-Money Options Outstanding $ 4,696 $ 1,151 $ 40  
Aggregate Intrinsic Value of In-The-Money Options Exercised 7,918      
Aggregate Intrinsic Value of In-The-Money Options Outstanding 15,598 $ 4,696 $ 1,151 $ 40
Aggregate Intrinsic Value of In-The-Money Options Exercisable 1,538      
Aggregate Intrinsic Value of In-The-Money Options vested and expected to vest $ 15,598      
Montrose Amended & Restated 2017 Stock Incentive Plan | Common Stock        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Options to Purchase Common Stock Outstanding Beginning Balance 617,852,000 257,762,000 49,875,000  
Options to Purchase Common Stock Granted 1,243,027,000 380,820,000 220,900,000  
Options to Purchase Common Stock Forfeited/cancelled (17,225,000) (20,730,000) (6,000,000)  
Options to Purchase Common Stock Expired (2,500,000)   (7,013,000)  
Options to Purchase Common Stock Exercised (925,000)      
Options to Purchase Common Stock Outstanding Ending Balance 1,840,229,000 617,852,000 257,762,000 49,875,000
Options to Purchase Common Stock, Exercisable 147,833,000      
Options to Purchase Common Stock Options vested and expected to vest 1,840,229,000      
Montrose Amended and Restated 2013 Stock Option Plan        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Options to Purchase Common Stock, Exercisable 249,200,000 201,600,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]        
Weighted-Average Exercise Price per Share Beginning Balance $ 6 $ 6 $ 6  
Weighted-Average Exercise Price per Share Forfeited/cancelled 10 8 7  
Weighted-Average Exercise Price per Share Expired 6 8 6  
Weighted-Average Exercise Price per Share Exercised 8 6 6  
Weighted-Average Exercise Price per Share Ending Balance 6 6 6 $ 6
Weighted-Average Exercise Price per Share, Exercisable 6      
Weighted-Average Exercise Price per Share Options vested and expected to vest 6      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]        
Weighted Average Grant Date Fair Value per Share Beginning Balance 1 1 1  
Weighted Average Grant Date Fair Value per Share Ending Balance $ 1 $ 1 $ 1 $ 1
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Weighted Average Remaining Contract Life (in Years) Outstanding 5 years 4 months 24 days 6 years 4 months 24 days 7 years 3 months 18 days 7 years 9 months 29 days
Weighted Average Remaining Contract Life, Exercisable 5 years 4 months 20 days      
Weighted Average Remaining Contract Life (in Years) Outstanding 5 years 4 months 24 days      
Aggregate Intrinsic Value of In-The-Money Options Outstanding $ 46,617 $ 33,290 $ 16,534  
Aggregate Intrinsic Value of In-The-Money Options Exercised 908   60  
Aggregate Intrinsic Value of In-The-Money Options Outstanding 43,867 $ 46,617 $ 33,290 $ 16,534
Aggregate Intrinsic Value of In-The-Money Options Exercisable 43,482      
Aggregate Intrinsic Value of In-The-Money Options vested and expected to vest $ 43,867      
Montrose Amended and Restated 2013 Stock Option Plan | Common Stock        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Options to Purchase Common Stock Outstanding Beginning Balance 1,855,469,000 1,900,404,000 2,066,000,000  
Options to Purchase Common Stock Forfeited/cancelled (7,500,000) (10,635,000) (43,225,000)  
Options to Purchase Common Stock Expired (11,300,000) (6,950,000) (117,371,000)  
Options to Purchase Common Stock Exercised (48,800,000) (27,350,000) (5,000,000)  
Options to Purchase Common Stock Outstanding Ending Balance 1,787,869,000 1,855,469,000 1,900,404,000 2,066,000,000
Options to Purchase Common Stock, Exercisable 1,768,794,000      
Options to Purchase Common Stock Options vested and expected to vest 1,787,869,000