XML 35 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Profits Interest Incentive Plan (Tables)
9 Months Ended
Sep. 30, 2021
Share-based Payment Arrangement [Abstract]  
Allocation of equity-based Compensation for all class B units

The allocation of equity-based compensation for all Class B units is as follows (in thousands):

 

 

 

Three Months
Ended
September 30,
2020

 

 

Nine Months
Ended
September 30,
2020

 

Research and development

 

$

5

 

 

$

(3,355

)

General and administrative

 

 

(29

)

 

 

(4,270

)

Total

 

$

(24

)

 

$

(7,625

)