XML 50 R39.htm IDEA: XBRL DOCUMENT v3.24.3
Stockholders' Equity - Narrative (Details) - USD ($)
9 Months Ended 16 Months Ended 105 Months Ended
Jun. 03, 2024
Jun. 30, 2015
Nov. 14, 2013
Sep. 30, 2024
Sep. 30, 2024
Sep. 30, 2024
Jun. 05, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Granted (in shares)       0      
Exercises in period, intrinsic value       $ 22,174,000      
Compensation cost not yet recognized, non-option       0 $ 0 $ 0  
Restricted Stock Units and Performance Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Compensation cost not yet recognized, non-option       $ 198,011,000 $ 198,011,000 $ 198,011,000  
Compensation cost not yet recognized, period for recognition       2 years 3 months 3 days      
The 2013 Omnibus Equity Award Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock, capital shares reserved for future issuance (in shares)     5,713,899        
Capital shares reserved for future issuance, annual increase, maximum (in shares)       27,579,672 27,579,672 27,579,672  
Vesting period (in years)     4 years        
Granted (in shares)         0    
Shares available for grant (in shares)       0 0 0  
Polyrize Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares available for grant (in shares)       0 0 0  
2023 Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares authorized (in shares)             5,500,000
Number of additional shares authorized (in shares) 4,400,000            
2015 ESPP              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares authorized (in shares)   1,500,000          
Number of additional shares authorized (in shares)           3,908,910  
Maximum employee subscription rate   15.00%          
Purchase price of common stock, percent   85.00%          
Percent of shares increase, employee stock purchase plan   1.00%          
Common stock availability threshold, employee stock purchase plan   2.00%          
Shares increase threshold, employee stock purchase plan (in shares)   1,200,000