XML 76 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Reduction in Workforce - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Jul. 31, 2021
employee
Apr. 30, 2021
USD ($)
employee
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Restructuring Cost and Reserve [Line Items]              
Restructuring expense       $ 20,175 $ 0 $ 24,800 $ 0
Stock-based compensation expense       28,338 $ 38,818 101,863 $ 123,640
April 2021 reduction              
Restructuring Cost and Reserve [Line Items]              
Number of employees impacted | employee     50        
Restructuring expense     $ 4,600     4,625  
July 2021 reduction              
Restructuring Cost and Reserve [Line Items]              
Number of employees impacted | employee   90          
Restructuring expense       $ 20,200   $ 20,175  
July 2021 reduction | Unrestricted Stock Awards              
Restructuring Cost and Reserve [Line Items]              
Stock-based compensation expense $ 2,500