XML 83 R73.htm IDEA: XBRL DOCUMENT v3.22.1
Net Loss per Share Attributable to Common Stock - Summary of Anti-dilutive Stock Equivalents (Details) - shares
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from earnings per share (in shares) 26,901,234 26,338,715
Performance Restricted Stock Units    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Restricted stock units issued and outstanding or deferred (in shares) 212,711  
Performance Restricted Stock Units | Maximum    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Percentage of target amount 200.00%  
Convertible Preferred Stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from earnings per share (in shares) 2,040,000 2,040,000
Share-based Payment Arrangement, Option    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from earnings per share (in shares) 3,955,888 5,063,462
Restricted Stock Units (RSUs)    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from earnings per share (in shares) 4,602,696 3,862,964
Restricted Stock Units (RSUs) | Non-employee Directors    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from earnings per share (in shares) 27,729  
Employee stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from earnings per share (in shares) 265,167 128,032
1.75% Convertible Senior Notes due 2023    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from earnings per share (in shares) 769,623 778,297
0% Convertible Senior Notes due 2025    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from earnings per share (in shares) 9,119,960 9,119,960
0.5% Convertible Senior Notes Due 2027    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from earnings per share (in shares) 6,147,900 5,346,000