XML 63 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Stockholders' Equity - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2018
Stockholders Equity Note Disclosure [Line Items]            
Stock-based compensation expense $ 6,985 $ 7,143 $ 14,900 $ 13,684    
Incentive options, term     10 years      
Stock options, outstanding 648,546 682,913 648,546 682,913 625,107  
Restricted stock units, outstanding 551,029   551,029   606,685  
Aggregate intrinsic value of stock options exercised     $ 2,400 $ 6,000    
Weighted average grant date fair value of share-based awards granted     $ 76.64 $ 86.96    
Total fair value of stock options vested     $ 2,700 $ 2,500    
Total unrecognized compensation cost $ 70,400   $ 70,400      
Unrecognized compensation cost, weighted average remaining requisite service period     3 years 3 days      
Number of unvested options and restricted stock units 1,790,901   1,790,901      
2018 Plan            
Stockholders Equity Note Disclosure [Line Items]            
Common stock shares reserved for Issuance           2,778,000
Incentive options, vesting period 1,948,381   1,948,381      
Employee Stock Option | Minimum            
Stockholders Equity Note Disclosure [Line Items]            
Incentive options, vesting period     3 years      
Employee Stock Option | Minimum | Vest Over Three Year            
Stockholders Equity Note Disclosure [Line Items]            
Incentive options, vesting percentage     20.00%      
Employee Stock Option | Maximum            
Stockholders Equity Note Disclosure [Line Items]            
Incentive options, vesting period     5 years      
Employee Stock Option | Maximum | Vest Over Three Year            
Stockholders Equity Note Disclosure [Line Items]            
Incentive options, vesting percentage     33.00%      
Non-Employee Directors            
Stockholders Equity Note Disclosure [Line Items]            
Incentive options, vesting period     9 years      
Unvested Options            
Stockholders Equity Note Disclosure [Line Items]            
Incentive options, vesting period     5 years      
Restricted Stock Units and Performance Stock Units            
Stockholders Equity Note Disclosure [Line Items]            
Restricted stock units, outstanding 551,029 618,618 551,029 618,618    
Closing price of common stock $ 162.40   $ 162.40      
Aggregate intrinsic value of restricted stock units vested     $ 37,500 $ 35,800    
Weighted average grant date fair value of restricted stock units granted     $ 191.09 $ 206.15    
Total grant date fair value of restricted stock units vested     $ 17,900 $ 9,600    
RestrictedStockUnitsRSUMember            
Stockholders Equity Note Disclosure [Line Items]            
Closing price of common stock $ 162.40   $ 162.40