XML 59 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation - Additional Information (Details) - USD ($)
$ / shares in Units, shares in Thousands
3 Months Ended 6 Months Ended 36 Months Ended
Sep. 11, 2020
Sep. 11, 2020
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Oct. 31, 2023
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Weighted-average grant date fair value of stock options granted     $ 4.53       $ 6.03    
Weighted-average period over which cost is expected to be recognized             2 years 8 months 12 days    
Stock Options                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Stock options granted     3,782 1,163          
Stock-based compensation expense     $ 3,600,000     $ 3,900,000 $ 5,600,000 $ 8,100,000  
Unrecognized stock-based compensation cost     44,000,000.0       44,000,000.0    
Restricted Stock Units ('RSUs') | Common Class A                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Stock-based compensation expense     15,700,000     12,300,000 29,500 24,100,000  
Unrecognized stock-based compensation cost     $ 194,500,000       $ 194,500,000    
Weighted-average period over which cost is expected to be recognized             3 years 6 months    
Restricted Stock Units ('RSUs') | Common Class B                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Grant date fair value $ 533,300,000                
Restricted Stock Units ('RSUs') | Common Class B | Co-Chief Executive Officers                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Restricted shares granted 24,600                
Restricted Stock Awards                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Restricted shares granted       0          
Restricted shares outstanding     469 939 939   469    
Shares vested     470 0          
Restricted Stock Units Performance Vesting Founders Awards | Common Class B                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Stock-based compensation expense     $ 11,900,000            
Shares for tax withholding obligations         700        
Restricted Stock Units Performance Vesting Founders Awards | Common Class B | Forecast                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Remaining shares not issued until three years from vesting date                 15,700
Restricted Stock Units Performance Vesting Founders Awards | Common Class B | Co-Chief Executive Officers                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Shares vested 8,200                
Restricted Stock Units ("RSUs") Time-Vesting Founders Awards | Common Class B                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Stock-based compensation expense           $ 24,000,000.0 $ 25,800,000 $ 54,000,000.0  
Unrecognized stock-based compensation cost     $ 43,600,000       $ 43,600,000    
Weighted-average period over which cost is expected to be recognized             1 year 2 months 12 days    
Restricted Stock Units ("RSUs") Time-Vesting Founders Awards | Common Class B | Co-Chief Executive Officers                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Shares vested and settled   4,100              
Vesting period 4 years