XML 82 R71.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation - Additional Information (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 04, 2021
Dec. 31, 2020
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized share-based compensation expense     $ 83.9   $ 83.9  
Weighted average period of recognition         3 years 3 months 14 days  
Share-based compensation arrangement by share-based payment award, shares issued in period (in shares)   370,182        
2015 Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Maximum threshold percentage transfer of long term option shares within one year 25.00%          
Maximum threshold percentage transfer of long term option shares after one year 50.00%          
2021 Equity Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation arrangement by share-based payment award, shares issued in period (in shares) 9,433,000          
Percentage of outstanding stock maximum 5.00%          
Share based compensation by share based award number of shares authorized for issuance (in shares) 9,433,000          
Share based compensation by share based award number of shares available for grant (in shares)     7,306,956   7,306,956  
NQSO            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized share-based compensation expense related to options     $ 38.2   $ 38.2  
Restricted Stock Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized share-based compensation expense related to restricted stock     44.8   $ 44.8  
Restricted Stock Awards | 2021 Equity Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share based compensation by share based award vesting term         4 years  
Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized share-based compensation expense related to restricted stock     $ 0.9   $ 0.9  
Restricted Stock Units | 2021 Equity Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share based compensation by share based award vesting term         4 years  
Stock Options | 2021 Equity Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share based compensation by share based award vesting term         4 years  
Share based compensation by share based award expiration term         10 years  
Employee Stock Purchase Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation arrangement by share-based payment award, shares issued in period (in shares)     0 0 0 0