XML 86 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
Share-Based Payments - Narrative (Details)
12 Months Ended
Jun. 14, 2024
shares
Dec. 31, 2024
USD ($)
vote
installment
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
Dec. 31, 2022
USD ($)
$ / shares
Share-Based Compensation        
Number of votes per common share | vote   1    
Contractual term   10 years 10 years  
Weighted average fair value, grant date, options (in dollars per share) | $ / shares   $ 16.57 $ 21.30 $ 18.10
Aggregate intrinsic value of shares exercised   $ 14,400,000 $ 5,100,000 $ 16,300,000
Proceeds from stock options exercised   6,800,000 4,300,000 10,400,000
Total fair value of the underlying common stock related to shares that vested   16,700,000 14,800,000 13,900,000
Stock Option        
Share-Based Compensation        
Total unrecognized compensation expense   $ 37,400,000    
Weighted-average period over which total unrecognized compensation expense is expected to be recognized   2 years 6 months    
Employee Stock        
Share-Based Compensation        
Maximum number of shares of common stock provided for issuance (in shares) | shares   1,700,000    
Purchase price percentage   85.00%    
RSUs        
Share-Based Compensation        
Vesting period   4 years    
Total unrecognized compensation expense   $ 8,400,000    
Weighted-average period over which total unrecognized compensation expense is expected to be recognized   2 years 4 months 24 days    
Equity instruments other than options, vested in period, fair value   $ 3,700,000 1,500,000 600,000
Market Based Awards        
Share-Based Compensation        
Total unrecognized compensation expense   $ 0    
Weighted-average period over which total unrecognized compensation expense is expected to be recognized   10 months 24 days    
Performance-Based Awards        
Share-Based Compensation        
Total unrecognized compensation expense   $ 6,100,000    
Weighted-average period over which total unrecognized compensation expense is expected to be recognized   9 months 18 days    
Equity instruments other than options, vested in period, fair value   $ 3,900,000 $ 4,100,000 $ 1,000,000.0
Directors | RSUs        
Share-Based Compensation        
Vesting period   1 year    
2021 Equity Incentive Plan        
Share-Based Compensation        
Number of additional shares authorized (in shares) | shares 4,000,000      
Maximum number of shares of common stock provided for issuance (in shares) | shares 15,012,893      
2012 Plan | Stock Option        
Share-Based Compensation        
Number of annual installments in which the awards would generally vest starting on the first anniversary of the date of grant | installment   4    
2012 Plan | Employees, Consultants and Advisors | Stock Option        
Share-Based Compensation        
Contractual term   10 years    
2012 Plan | Directors | Stock Option        
Share-Based Compensation        
Vesting period   1 year