XML 97 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Members’/ Stockholders’ equity - Narrative (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Aug. 09, 2021
shares
Jul. 28, 2021
shares
Jul. 02, 2021
shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
shares
Class of Stock [Line Items]            
Common stock, shares authorized (in shares)       500,000,000 500,000,000  
Common stock, par value (in usd per share) | $ / shares       $ 0.001 $ 0.001  
Preferred stock, shares authorized (in shares)       50,000,000 50,000,000  
Preferred stock, par value (in usd per share) | $ / shares       $ 0.001 $ 0.001  
Stock repurchased during period, value | $       $ 1,204 $ 167 $ 3,169
Option exercises | $       $ 4,435    
Restricted stock units            
Class of Stock [Line Items]            
Stock issued during period for vested RSUs (in shares)       26,931    
Common Stock            
Class of Stock [Line Items]            
Stock issued during the period (in shares)       16,821,330    
Issuance of common stock (in shares) 2,888,889          
Stock issued during period for vested RSUs (in shares)       26,931    
Stock issued during period, conversion of units (in shares)       134,203,403    
Ratio of conversion of member units to common stock (in shares)     242      
Stock repurchased during period, shares (in shares)       99,946 35,090 751,894
Stock repurchased during period, value | $       $ 1,204 $ 167 $ 3,169
Stock repurchased during period, value, in excess of par value | $       $ 791 $ 22 $ 62
Common Stock | Norbora SAS            
Class of Stock [Line Items]            
Issuance of common stock (in shares)       457,959    
Common Stock | IPO            
Class of Stock [Line Items]            
Stock issued during the period (in shares)     15,000,000      
Common Stock | Over-Allotment Option            
Class of Stock [Line Items]            
Stock issued during the period (in shares)   1,821,330        
Member’s Interest            
Class of Stock [Line Items]            
Stock issued during period, conversion of units (in shares) [1]       134,203,403    
Stock repurchased during period, shares (in shares) [1]       99,946 35,090 751,894
Stock repurchased during period, value | $       $ 413 $ 145 $ 3,107
Units vested (in shares) [1]       17,486 39,980  
Options exercises (in shares) [1]       246,369    
Option exercises | $       $ 1,075    
Additional paid-in capital            
Class of Stock [Line Items]            
Option exercises | $       $ 3,360    
[1] Amounts for periods prior to the Company’s conversion to a Delaware corporation have been retrospectively adjusted to give effect to the corporate conversion described in Note 1.