XML 95 R73.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity Incentive Plans - Additional Information (Detail)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2014
Tranches
shares
Aug. 31, 2012
USD ($)
Tranches
shares
Jun. 30, 2017
USD ($)
shares
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Tranches
Vehicle
shares
Jun. 30, 2016
USD ($)
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Contractual term of stock options, in years         10 years  
Aggregate number of vehicle production | Vehicle         300,000  
Unrecognized compensation expense     $ 1,300,000   $ 1,300,000  
Stock-based compensation         $ 219,759 $ 156,969
Weighted-average period of recognition of unrecognized compensation, in years         2 years 10 months 24 days  
Fourth Tranche [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Aggregate number of vehicle production | Vehicle         100,000  
Seventh Tranche [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Aggregate number of vehicle production | Vehicle         200,000  
2012 Chief Executive Officer Awards [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Number of stock option awards granted | shares   5,274,901        
Number of vesting tranches | Tranches         10  
CEO Grant consists of number of vesting tranches | Tranches   10        
Market capitalization   $ 4,000,000        
Initial market capitalization   $ 3,200,000        
Performance Condition Considered Not Probable Achievement [Member] | 2012 Chief Executive Officer Awards [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Unrecognized compensation expense     5,700   $ 5,700  
Performance Condition Probable of Being Achieved [Member] | 2012 Chief Executive Officer Awards [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Unrecognized compensation expense     $ 2,200   $ 2,200  
Weighted-average period of recognition of unrecognized compensation, in years     7 months 6 days      
First Model X Production Vehicle [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Portion of stock options scheduled to vest upon successful completion of performance objectives         0.25%  
12-month period [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Portion of stock options scheduled to vest upon successful completion of performance objectives         0.25%  
Aggregate number of vehicle production | Vehicle         100,000  
First Gen III Production Vehicle [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Portion of stock options scheduled to vest upon successful completion of performance objectives         0.25%  
Three year period [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Portion of stock options scheduled to vest upon successful completion of performance objectives         0.25%  
Gross margin         30.00%  
2014 Performance-Based Stock Option Awards [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Number of stock option awards granted | shares 1,073,000          
Number of vesting tranches | Tranches 4          
2014 Performance-Based Stock Option Awards [Member] | Performance Condition Considered Not Probable Achievement [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Unrecognized compensation expense     $ 17,100   $ 17,100  
Stock-based compensation     3,600 $ 2,100 6,300 11,100
Performance Shares [Member] | 2012 Chief Executive Officer Awards [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Stock-based compensation     $ 1,700 $ 10,300 $ 3,100 $ 10,300
2010 Equity Incentive Plan [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Underlying outstanding equity awards, shares | shares     15,529,980   15,529,980  
Maximum [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Vesting period, in years         4 years