XML 107 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Option expense recorded, in thousands, for the year ended December 31, $ 14,400 $ 13,400 $ 14,600
Stock-based compensation expense, tax benefit 600 1,000 500
Unrecognized compensation expense $ 21,100    
Shares remaining available for grant (in shares) 0    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Option expense recorded, in thousands, for the year ended December 31, $ 2,814 $ 5,664 $ 9,585
Minimum | RSA      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 1 year    
Minimum | RSA and RSU      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 1 year    
Maximum | RSA      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Maximum | RSA and RSU      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years    
Equity Incentive Plan 2015      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized under plan approved by directors (in shares) 2,700,000    
Equity Incentive Plan 2015 | Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expiration period 10 years    
Equity Incentive Plan 2015 | Minimum | Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 1 year    
Equity Incentive Plan 2015 | Maximum | Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years    
2021 Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares remaining available for grant (in shares) 330,000    
Shares purchased for grant (in shares) 0