XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.3
STOCK-BASED COMPENSATION - Summary of RSU Activity (Details)
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
$ / shares
shares
Shares (in thousands)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 6,107,000
Restricted stock units  
Shares (in thousands)  
Unvested — Beginning balance (in shares) 5,956,000
Granted (in shares) 3,145,000
Vested (in shares) (2,021,000)
Forfeited (in shares) (920,000)
Unvested — Ending balance (in shares) 6,160,000
Weighted-Average Grant Date Fair Value  
Unvested — Beginning balance (in usd per share) | $ / shares $ 25.43
Granted (in usd per share) | $ / shares 6.57
Vested (in usd per share) | $ / shares 22.85
Forfeited (in usd per share) | $ / shares 33.98
Unvested — Ending balance (in usd per share) | $ / shares $ 32.41
Unvested, weighted-average remaining contractual term 2 years 2 months 8 days
Unvested, unamortized compensation costs | $ $ 77,547