XML 113 R92.htm IDEA: XBRL DOCUMENT v3.23.1
Stock Based Compensation - Narrative (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Sep. 30, 2022
USD ($)
Dec. 16, 2020
USD ($)
Sep. 30, 2021
USD ($)
multiplier
shares
Jun. 30, 2021
Dec. 31, 2020
USD ($)
installment
shares
Dec. 31, 2022
USD ($)
vestingPeriod
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
installment
shares
Mar. 31, 2022
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Percentage of stock outstanding         5.00%        
Unrecognized stock-based compensation expense           $ 113,000      
Unrecognized stock-based compensation expense, period for recognition           3 years 6 months 3 days      
Aggregate intrinsic value           $ 16,000 $ 69,800 $ 89,900  
Options granted (in shares) | shares           0      
Stock-based compensation expense           $ 108,202 $ 60,331 $ 23,757  
Options, grant date fair value   $ 172,300              
Restricted stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares issued (in shares) | shares           4,500,000 8,200,000    
Performance stock units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares issued (in shares) | shares           15,900,000      
Restricted stock units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Restricted stock units granted (in shares) | shares           56,239,223      
Employee Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation arrangement by share-based payment award, maximum purchase value           $ 25      
Purchase price of common stock, percentage of fair market value       85.00%          
Legacy Equity Incentive Plans                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period           36 months      
Expiration period           10 years      
2020 Omnibus Incentive Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period         1 year        
Expiration period         10 years        
Shares authorized (in shares) | shares         86,771,777     86,771,777  
2020 Omnibus Incentive Plan | Performance stock units | Chief Executive Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period     7 years            
Unrecognized stock-based compensation expense                 $ 65,100
Restricted stock units granted (in shares) | shares     16,100,000            
Market capitalization milestone, trading days     60 days            
Trading days     30 days            
Options, grant date fair value     $ 70,800            
2020 Omnibus Incentive Plan | Performance stock units | Chief Executive Officer | Minimum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Market capitalization baseline multiplier | multiplier     2            
2020 Omnibus Incentive Plan | Performance stock units | Chief Executive Officer | Maximum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Market capitalization baseline multiplier | multiplier     5            
2020 Omnibus Incentive Plan | Common Class A and B                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares authorized (in shares) | shares         15,000,000     15,000,000  
2020 Omnibus Incentive Plan | Class A Common Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares authorized (in shares) | shares         56,264,600     56,264,600  
2020 Omnibus Incentive Plan | Class B Common Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares authorized (in shares) | shares         15,507,177     15,507,177  
2022 CFO Restricted Stock Unit and Performance Award | Performance stock units | Chief Financial Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Unrecognized stock-based compensation expense           $ 5,000      
Granted amount           $ 5,000      
Granted (in shares) | shares           3,500,000      
Number of vesting periods | vestingPeriod           4      
2022 CFO Restricted Stock Unit and Performance Award | Performance stock units | Chief Executive Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Unrecognized stock-based compensation expense           $ 8,600      
Granted amount           $ 8,600      
Granted (in shares) | shares           9,700,000      
2022 CFO Restricted Stock Unit and Performance Award | Restricted stock units | Chief Financial Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage           25.00%      
Unrecognized stock-based compensation expense           $ 9,600      
Unrecognized stock-based compensation expense, period for recognition           3 years 7 months 6 days      
Granted amount $ 10,700         $ 15,000      
Granted (in shares) | shares           10,400,000      
Stock-based compensation expense           $ 1,100      
2022 CEO Restricted Stock Unit and Performance Award | Performance stock units | Chief Executive Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of vesting periods | vestingPeriod           4      
2022 CEO Restricted Stock Unit and Performance Award | Restricted stock units | Chief Executive Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage           25.00%      
Unrecognized stock-based compensation expense           $ 14,300      
Unrecognized stock-based compensation expense, period for recognition           4 years      
Granted amount           $ 25,900      
Granted (in shares) | shares           29,000,000      
Stock-based compensation expense           $ 400      
Option Agreements                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Unrecognized stock-based compensation expense           53,700      
Stock-based compensation expense           $ 19,400      
Options, grant date fair value         $ 93,400        
Number of installments | installment         3     3  
Option Agreements | Class A Common Stock | Chief Revenue Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares authorized (in shares) | shares         2,040,000     2,040,000  
Option Agreements | Class B Common Stock | Chief Executive Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares authorized (in shares) | shares         9,960,000     9,960,000  
Tranche one | Legacy Equity Incentive Plans                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage           25.00%      
Tranche one | 2022 CFO Restricted Stock Unit and Performance Award | Performance stock units | Chief Financial Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period           1 year      
Tranche one | 2022 CEO Restricted Stock Unit and Performance Award | Performance stock units | Chief Executive Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period           1 year      
Tranche one | Option Agreements                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage   33.33%              
Trading days         10 days        
Multiplier on volume weighted-average price on closing date         300.00%        
Tranche two | Legacy Equity Incentive Plans                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage           25.00%      
Tranche two | 2022 CFO Restricted Stock Unit and Performance Award | Performance stock units | Chief Financial Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period           1 year      
Tranche two | 2022 CEO Restricted Stock Unit and Performance Award | Performance stock units | Chief Executive Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period           1 year      
Tranche two | Option Agreements                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage   33.33%              
Multiplier on volume weighted-average price on closing date         400.00%        
Tranche three | Legacy Equity Incentive Plans                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage           25.00%      
Tranche three | 2022 CFO Restricted Stock Unit and Performance Award | Performance stock units | Chief Financial Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period           1 year      
Tranche three | 2022 CEO Restricted Stock Unit and Performance Award | Performance stock units | Chief Executive Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period           1 year      
Tranche three | Option Agreements                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage   33.33%              
Multiplier on volume weighted-average price on closing date         500.00%        
Tranche four | Legacy Equity Incentive Plans                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage           25.00%      
Tranche four | 2022 CFO Restricted Stock Unit and Performance Award | Performance stock units | Chief Financial Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period           1 year      
Tranche four | 2022 CEO Restricted Stock Unit and Performance Award | Performance stock units | Chief Executive Officer                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period           1 year