XML 152 R116.htm IDEA: XBRL DOCUMENT v3.25.0.1
Employee Benefit Plans - Restricted Common Stock and Restricted Stock Unit Awards (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restricted stock and restricted stock units outstanding      
Employee Benefit Plans      
Compensation cost $ 35,600 $ 54,500 $ 46,500
Unrecognized compensation cost $ 38,700    
Period for recognition 1 year 6 months 18 days    
Fair value of restricted stock units vested $ 42,400 $ 58,200 $ 36,700
Shares      
Unvested restricted stock and restricted stock units, beginning balance (in shares) 6,732,884    
Granted (in shares) 4,052,391    
Vested (in shares) (2,746,700)    
Forfeited (in shares) (1,288,203)    
Unvested restricted stock and restricted stock units, end balance (in shares) 6,750,372 6,732,884  
Weighted Average Grant Date Fair Value      
Unvested restricted stock, beginning balance, weighted average grant date fair value $ 15.66    
Granted, weighted average grant date fair value 2.21 $ 11.55 $ 20.28
Vested, weighted average grant date fair value 15.43    
Forfeited, weighted average grant date fair value 16.89    
Unvested restricted stock, end balance, weighted average grant date fair value $ 7.44 $ 15.66  
Aggregate Intrinsic Value      
Unvested restricted stock, beginning balance, aggregate intrinsic value $ 30,298    
Unvested restricted stock, end balance, aggregate intrinsic value $ 14,378 $ 30,298  
Restricted stock and restricted stock units outstanding | Minimum      
Employee Benefit Plans      
Vesting period 1 year    
Restricted stock and restricted stock units outstanding | Maximum      
Employee Benefit Plans      
Vesting period 3 years    
Restricted units with performance target      
Employee Benefit Plans      
Compensation cost $ 2,000    
Unrecognized compensation cost $ 1,100    
Period for recognition 1 year 6 months 29 days    
Shares      
Unvested restricted stock and restricted stock units, end balance (in shares) 375,000