XML 82 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Share-based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2019
Stock Option Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Expected dividend yield 0.00% 0.00% 0.00%      
Options outstanding, shares 1,577,000 1,167,000 1,157,000     1,634,000
Share-settled Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Aggregate fair value of stock option vested $ 12.3 $ 3.3        
Unrecognized compensation expense expected to be recognized 2 years 8 months 12 days          
Restricted stock units outstanding 120,000 105,000 74,000     0
Share-settled restricted stock units vested 28,180 17,004 0      
Number of shares withheld to satisfy tax obligations 9,467 5,857        
Shares issued 18,713 11,147        
Granted, weighted average grant date fair value (in dollars per share) $ 246.17 $ 736.46 $ 192.43      
Unrecognized share-based compensation expense $ 38.0          
Granted 60,000 58,000 76,000      
2013 Equity Plan | Stock Option Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock options vested 245,500 200,625 200,000      
Aggregate fair value of stock option vested $ 35.8 $ 11.0 $ 11.2      
Weighted average grant date fair value of stock option awards $ 201.64 $ 372.05 $ 49.68      
Share-based compensation expense recognized $ 48.3 $ 32.0 $ 10.1      
Unrecognized share-based compensation expense $ 132.2          
Unrecognized compensation expense expected to be recognized 2 years 8 months 12 days          
2013 Equity Plan | Share-settled Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 4 years          
Share-based compensation expense recognized $ 13.4 $ 8.0 $ 0.5      
Restricted stock units outstanding 119,617          
2013 Equity Plan | Other Stock-based Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted 0 9,000 0      
Outstanding 10,250          
2013 Equity Plan | Other Stock Based Awards and Cash Settled RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation expense recognized $ 0.5 $ 1.4 $ 0.6      
Unrecognized compensation expense expected to be recognized 2 years 1 month 6 days          
Unrecognized share-based compensation expense $ 0.3          
2013 Equity Plan | Cash Settled RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted 0 900 0      
Outstanding 525          
2013 Equity Plan | Class A            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation, stock authorized       2,750,000 2,300,000  
Shares of class A common stock reserved and available for future issuance 75,662          
2013 Equity Plan | Class A | Stock Option Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Options outstanding, shares 1,576,879          
2013 Equity Plan | Class A | Stock Option Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation award expiration period 10 years          
Vesting period 4 years          
2021 Employee Stock Purchase Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation expense recognized $ 2.4 $ 2.6        
Unrecognized compensation expense expected to be recognized 2 months 12 days          
Unrecognized share-based compensation expense $ 0.5          
Percentage of discounted share purchase right 15.00%          
2021 Employee Stock Purchase Plan | Class A            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation, stock authorized 100,000          
Shares of class A common stock reserved and available for future issuance 79,463          
Common stock, shares issued 15,925 4,612        
Share Purchase Price Description shares are purchased at a price equal to 85% of the lesser of the closing price of the Company’s class A common stock on the first or last business day of the offering period, respectively          
Purchase price of common stock, percentage of fair market value 85.00%          
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used the intrinsic value of the 15% discounted share purchase rights and the fair value of the look-back provision using the Black-Scholes valuation model, recognized on a straight-line basis over the offering period. The grant date is the offering period commencement date.