XML 80 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation - Narrative (Details)
12 Months Ended 23 Months Ended
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
board_meeting
d
$ / shares
shares
Dec. 31, 2019
USD ($)
Dec. 31, 2021
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation during period | $ $ 38,074,000 $ 9,484,000 $ 1,845,000  
Common Class B        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of awards issued | shares 10,854,859 0   10,854,859
Weighted-average grant date fair value of options granted (in dollars per share) | $ / shares $ 13.42      
Granted (in shares) | shares 14,037,505      
2021 Equity Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized stock-based compensation cost | $ $ 14,500,000     $ 14,500,000
Stock-based compensation during period | $ $ 5,800,000      
2021 Equity Incentive Plan | Common Class A        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common stock reserved for future issuance (in shares) | shares 20,800,000     20,800,000
Incentive Unit Plan | Tranche One        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of awards issued | shares 3,000,000     3,000,000
Participation threshold before modification | $ $ 2.00      
Participation threshold after modification | $ $ 3.00      
Incentive Unit Plan | Tranche Two        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of awards issued | shares 3,000,000     3,000,000
Participation threshold before modification | $ $ 2.00      
Participation threshold after modification | $ $ 4.00      
Incentive Unit Plan | Tranche Three        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of awards issued | shares 1,000,000     1,000,000
Participation threshold before modification | $ $ 5.00      
Participation threshold after modification | $ $ 6.00      
Incentive Unit Plan | Tranche Four        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of awards issued | shares 1,000,000     1,000,000
Participation threshold before modification | $ $ 5.00      
Participation threshold after modification | $ 7.00      
Equity-classified awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized stock-based compensation cost | $ $ 125,800,000     $ 125,800,000
Unrecognized stock-based compensation cost, period for recognition 3 years 2 months 12 days      
Employee stock options | 2021 Equity Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expiration period 10 years      
Minimum exercise price, percentage of fair market value of shares on date of grant 100.00%      
Exercised aggregate intrinsic value | $ $ 100,000      
Weighted-average grant date fair value of options granted (in dollars per share) | $ / shares $ 8.79      
Restricted Stock Unit Equivalents (“RSU equivalents”)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Amount of recognized liability | $ $ 900,000     $ 900,000
Restricted Stock Unit Equivalents (“RSU equivalents”) | 2021 Equity Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of awards issued | shares 81,077 0   81,077
Vested aggregate intrinsic value | $ $ 436,000      
Weighted-average grant date fair value of options granted (in dollars per share) | $ / shares $ 7.57      
Granted (in shares) | shares 94,304      
Employee stock | 2021 Employee Stock Purchase Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum eligible employee compensation contribution percentage 15.00%      
Offering period 27 months      
Employee stock | 2021 Employee Stock Purchase Plan | Common Class A        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of common stock available for sale (in shares) | shares 4,000,000     4,000,000
Equity Classified Incentive Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of awards issued | shares 0 37,116,025   0
Vested aggregate intrinsic value | $ $ 0 $ 2,800,000 300,000  
Percentage of awards vesting 25.00%      
Award vesting period 4 years      
Fair value of awards vested | $ $ 3,200,000 $ 3,100,000 $ 400,000  
Granted (in shares) | shares 1,548,223      
Equity Classified Incentive Units, Service and Market-Based        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period 4 years      
Granted (in shares) | shares   3,000,000    
Number of consecutive board meetings | board_meeting   2    
Minimum consecutive trading days | d   100    
Threshold consecutive trading days | d   120    
Participation Threshold | $ / shares $ 5.00 $ 5.00    
Grant date fair value | $ $ 2,300,000      
Equity Classified Incentive Units, Service and Market-Based | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Fair value thresholds | $ / shares $ 6.00      
Equity Classified Incentive Units, Service and Market-Based | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Fair value thresholds | $ / shares $ 7.00      
Equity Classified Incentive Units, Service and Market-Based | Tranche One        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) | shares   1,000,000    
Equity Classified Incentive Units, Service and Market-Based | Tranche Two        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) | shares   1,000,000    
Fair value thresholds | $ / shares   $ 6.00    
Equity Classified Incentive Units, Service and Market-Based | Tranche Three        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) | shares   1,000,000    
Fair value thresholds | $ / shares   $ 7.00    
Liability Classified Incentive Unit Equivalents        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of awards issued | shares 0 2,851,516   0
Award vesting period   5 years   4 years
Granted (in shares) | shares 320,000      
Liability Classified Incentive Unit Equivalents | Tranche One        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of awards vesting   12.50%   25.00%
Liability Classified Incentive Unit Equivalents | Tranche Two        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of awards vesting   12.50%   25.00%
Liability Classified Incentive Unit Equivalents | Tranche Three        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of awards vesting   12.50%   25.00%
Liability Classified Incentive Unit Equivalents | Tranche Four        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of awards vesting   12.50%   25.00%
Liability Classified Incentive Unit Equivalents | Tranche Five        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of awards vesting   50.00%