XML 83 R71.htm IDEA: XBRL DOCUMENT v3.24.2.u1
STOCK-BASED AWARDS - Schedule of Stock Option Activity (Details)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Number of Options    
Balance - beginning of period (in shares) | shares 32,911,135  
Options granted (in shares) | shares 232,177  
Options exercised (in shares) | shares (2,098,557)  
Options canceled (in shares) | shares (757,507)  
Balance - end of period (in shares) | shares 30,287,248 32,911,135
Options vested and exercisable (in shares) | shares 26,461,672  
Weighted Average Exercise Price    
Balance - beginning of period (in dollars per share) | $ / shares $ 1.99  
Options granted (in dollars per share) | $ / shares 3.99  
Options exercised (in dollars per share) | $ / shares 1.10  
Options canceled (in dollars per share) | $ / shares 7.29  
Balance - end of period (in dollars per share) | $ / shares 1.94 $ 1.99
Options vested and exercisable (in dollars per share) | $ / shares $ 1.28  
Additional Disclosures    
Options outstanding, weighted average remaining contractual term 4 years 10 months 28 days 5 years 6 months
Options outstanding, intrinsic value | $ $ 43,217 $ 91,785
Options vested and exercisable, weighted average remaining contractual term 4 years 8 months 15 days  
Options vested and exercisable, intrinsic value | $ $ 42,821