XML 101 R85.htm IDEA: XBRL DOCUMENT v3.20.4
SHARE-BASED AWARDS - Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Number of Options      
Temporary equity, shares outstanding (in shares)   22,633  
Retroactive conversion of shares due to Business Combination (in shares)   13,976  
Beginning balance (in shares) 36,609    
Granted (in shares) 0    
Exercised (in shares) (5,649)    
Forfeited (in shares) (5,513)    
Expired (in shares) (1,289)    
Ending balance (in shares) 24,158 36,609  
Exercisable (in shares)     18,961
Weighted-Average Exercise Price      
Weighted-Average Exercise Price (in dollars per share)   $ 3.00  
Retroactive conversion of shares due to Business Combination (in dollars per share)   (1.15)  
Beginning balance (in dollars per share) $ 1.85    
Granted (in dollars per share)    
Exercised (in dollars per share) 1.33    
Forfeited (in dollars per share) 2.04    
Expired (in dollars per share) 2.22    
Ending balance (in dollars per share) $ 1.85 $ 1.85 $ 1.91
Exercisable (in dollars per share)     $ 1.55
Weighted-Average Remaining Contractual Term (in years) and Aggregate Intrinsic Value      
Weighted-average remaining contractual term (in years), outstanding 5 years 4 months 24 days 6 years 10 months 24 days  
Weighted-average remaining contractual term (in years), exercisable 4 years 7 months 6 days    
Aggregate intrinsic values   $ 110,481 $ 502,767
Exercisable, aggregate intrinsic value     $ 401,436