XML 67 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Equity Incentive Plans - Narrative (Details)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Feb. 04, 2022
USD ($)
day
shares
Mar. 31, 2022
USD ($)
plan
shares
Mar. 31, 2021
shares
Dec. 31, 2021
USD ($)
shares
Jan. 01, 2023
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of equity plans | plan   4      
Options granted (in shares)   0 0    
Options modified (in shares) 2,917        
Options modified, expense | $ $ 1,366        
Options outstanding (in shares)   3,681   3,851  
Service-based awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation cost | $   $ 1,800      
Unrecognized compensation cost, recognition period   1 year 1 month 13 days      
Options outstanding (in shares)   2,576      
Performance-based awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation cost | $   $ 577      
Unrecognized compensation cost, recognition period   1 year 6 months      
Options outstanding (in shares) 1,458 817   1,458  
Vesting percentage       33.33%  
Performance-based awards | Vesting tranche one          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Revenue target one | $ $ 65,000     $ 75,000  
Vesting percentage 50.00%        
Revenue target percentage 90.00%        
Performance-based awards | Vesting tranche two          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Revenue target two | $ $ 101,000     150,000  
Vesting percentage 50.00%        
Revenue target percentage 90.00%        
Performance-based awards | Vesting tranche three          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Revenue target three | $       $ 300,000  
Market-based awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation cost | $   $ 680      
Unrecognized compensation cost, recognition period   2 years 10 days      
Options outstanding (in shares) 1,458 289   1,458  
Market capitalization target, or or before fourth anniversary of closing of Business Combination | $ $ 1,000,000        
Market capitalization target, threshold days | day 20        
Market capitalization target, threshold consecutive days 30 days        
Market-based awards | Vesting tranche one          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage 50.00%        
Market-based awards | Vesting tranche two          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage 50.00%        
2021 Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock reserved for issuance (in shares) 4,502        
Earn-Out Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock reserved for issuance (in shares) 571        
Forecast | 2021 Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock reserved for issuance, annual increase percentage         10.00%
Common stock reserved for issuance, annual increase (in shares)         4,502