XML 97 R87.htm IDEA: XBRL DOCUMENT v3.22.1
Equity Awards and Instruments - Options Outstanding Rollforward (Details) - 2020 Incentive Award Plan - Stock Option
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
$ / shares
shares
Stock Options  
Beginning balance (in shares) | shares 6,917,925
Exercised (in shares) | shares (1,715,908)
Forfeited (in shares) | shares (25,125)
Ending balance (in shares) | shares 5,176,892
Stock options, exercisable (in shares) | shares 3,144,392
Weighted Average Exercise Price Per Share  
Beginning balance (USD per share) | $ / shares $ 5.26
Exercised (USD per share) | $ / shares 4.42
Forfeited (USD per share) | $ / shares 5.56
Ending balance (USD per share) | $ / shares 5.54
Weighted average exercise price, exercisable (USD per share) | $ / shares $ 5.55
Weighted remaining contractual life (in years) 1 year 7 months 6 days
Shares exercisable, weighted remaining contractual life (in years) 1 year 7 months 6 days
Shares outstanding, aggregate intrinsic value | $ $ 200,026
Shares exercisable, aggregate intrinsic value | $ $ 121,455