XML 68 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Equity Incentive Plans - Stock Option Activity (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Feb. 04, 2022
USD ($)
day
shares
Mar. 31, 2022
USD ($)
$ / shares
shares
Number of Shares    
Outstanding (in shares)   3,851
Exercised (in shares)   (114)
Forfeited or expired (in shares)   (56)
Outstanding (in shares)   3,681
Vested and exercisable (in shares)   1,339
Weighted Average Exercise Price    
Outstanding (in usd per share) | $ / shares   $ 1.77
Exercised (in usd per share) | $ / shares   1.12
Forfeited or expired (in usd per share) | $ / shares   1.08
Outstanding (in usd per share) | $ / shares   1.78
Vested and exercisable (in usd per share) | $ / shares   $ 0.98
Aggregate Intrinsic Value    
Outstanding | $   $ 23,918
Vested and exercisable | $   $ 9,770
Weighted Average Remaining Contractual Term (in years)    
Outstanding   8 years 7 months 13 days
Vested and exercisable   7 years 11 months 23 days
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Options outstanding (in shares)   3,681
Service-based awards    
Number of Shares    
Outstanding (in shares)   2,576
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Options outstanding (in shares)   2,576
Performance-based awards    
Number of Shares    
Outstanding (in shares)   1,458
Outstanding (in shares) 1,458 817
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Options outstanding (in shares) 1,458 817
Market-based awards    
Number of Shares    
Outstanding (in shares)   1,458
Outstanding (in shares) 1,458 289
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Options outstanding (in shares) 1,458 289
Market capitalization target, or or before fourth anniversary of closing of Business Combination | $ $ 1,000,000  
Market capitalization target, threshold days | day 20