XML 116 R100.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stockholders' Equity (Deficit) - Summary of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Options to Purchase Common Stock Exercised (959,890) (47,600) (27,350)  
Montrose Amended & Restated 2017 Stock Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Options to Purchase Common Stock Outstanding Beginning Balance 1,840,229,000 617,852,000 257,762,000  
Options to Purchase Common Stock Granted 300,620,000 1,243,027,000 380,820,000  
Options to Purchase Common Stock Forfeited/cancelled (33,875,000) (17,225,000) (20,730,000)  
Options to Purchase Common Stock Exercised (68,695,000) (925,000)    
Options to Purchase Common Stock Outstanding Ending Balance 2,036,729,000 1,840,229,000 617,852,000 257,762,000
Options to Purchase Common Stock Expired (1,550,000) (2,500,000)    
Options to Purchase Common Stock, Exercisable 349,316,000      
Options to Purchase Common Stock Options vested and expected to vest 2,036,729,000      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]        
Weighted-Average Exercise Price per Share Beginning Balance $ 23 $ 24 $ 20  
Weighted-Average Exercise Price per Share Granted 44 22 27  
Weighted-Average Exercise Price per Share Forfeited/cancelled 28 22 20  
Weighted-Average Exercise Price per Share Exercised 22 14    
Weighted-Average Exercise Price per Share Ending Balance 26 23 24 $ 20
Weighted-Average Exercise Price per Share Expired 19 18    
Weighted-Average Exercise Price per Share, Exercisable 28      
Weighted-Average Exercise Price per Share Options vested and expected to vest 26      
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 12 10  
Weighted Average Grant Date Fair Value per Share Granted 23 12 14  
Weighted Average Grant Date Fair Value per Share Ending Balance $ 14 $ 12 $ 12 $ 10
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Weighted Average Remaining Contract Life (in Years) Outstanding 8 years 3 months 18 days 9 years 1 month 2 days 7 years 9 months 25 days  
Weighted Average Remaining Contract Life, Exercisable 7 years 3 months 29 days      
Weighted Average Remaining Contract Life (in Years) Outstanding 8 years 3 months 18 days      
Aggregate Intrinsic Value of In-The-Money Options Outstanding $ 15,598 $ 4,696 $ 1,151  
Aggregate Intrinsic Value of In-The-Money Options Exercised 2,169   8  
Aggregate Intrinsic Value of In-The-Money Options Outstanding 91,030 $ 15,598 $ 4,696 $ 1,151
Aggregate Intrinsic Value of In-The-Money Options Exercisable 15,022      
Aggregate Intrinsic Value of In-The-Money Options vested and expected to vest $ 91,030      
Weighted-Average Exercise Price per Share Options vested and expected to vest $ 26      
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 Outstanding Beginning Balance 1,787,869,000 1,855,469,000 1,900,404,000  
Options to Purchase Common Stock Forfeited/cancelled   (7,500,000) (10,635,000)  
Options to Purchase Common Stock Exercised (889,570,000) (48,800,000) (27,350,000)  
Options to Purchase Common Stock Outstanding Ending Balance 897,674,000 1,787,869,000 1,855,469,000 1,900,404,000
Options to Purchase Common Stock Expired (625,000) (11,300,000) (6,950,000)  
Options to Purchase Common Stock, Exercisable 897,674,000      
Options to Purchase Common Stock Options vested and expected to vest 897,674,000      
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  
Weighted-Average Exercise Price per Share Exercised 6 8 6  
Weighted-Average Exercise Price per Share Ending Balance 6 6 6 $ 6
Weighted-Average Exercise Price per Share Expired 6 6 8  
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 $ 2 $ 1 $ 1 $ 1
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Weighted Average Remaining Contract Life (in Years) Outstanding 4 years 4 months 13 days 5 years 4 months 24 days 6 years 4 months 24 days 7 years 3 months 18 days
Weighted Average Remaining Contract Life, Exercisable 4 years 4 months 13 days      
Weighted Average Remaining Contract Life (in Years) Outstanding 4 years 4 months 13 days      
Aggregate Intrinsic Value of In-The-Money Options Outstanding $ 43,867 $ 46,617 $ 33,290  
Aggregate Intrinsic Value of In-The-Money Options Exercised 45,161 908    
Aggregate Intrinsic Value of In-The-Money Options Outstanding 57,529 $ 43,867 $ 46,617 $ 33,290
Aggregate Intrinsic Value of In-The-Money Options Exercisable 57,529      
Aggregate Intrinsic Value of In-The-Money Options vested and expected to vest $ 57,529      
Weighted-Average Exercise Price per Share Options vested and expected to vest $ 6