XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation Plans (Summary of Stock Option Activity) (Details)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Number of Shares    
Beginning balance (in shares) | shares 3,839,858  
Options granted (in shares) | shares 19,898  
Options exercised (in shares) | shares (176,957)  
Options cancelled (in shares) | shares (13,974)  
Ending balance (in shares) | shares 3,668,825 3,839,858
Vested and exercisable (in shares) | shares 2,998,381  
Vested and expect to vest (in shares) | shares 3,668,825  
Weighted Average Exercise Price    
Beginning balance (in USD per share) | $ / shares $ 24.22  
Options granted (in USD per share) | $ / shares 33.57  
Options exercised (in USD per share) | $ / shares 7.58  
Options cancelled (in USD per share) | $ / shares 53.72  
Ending balance (in USD per share) | $ / shares 24.96 $ 24.22
Vested and exercisable (in USD per share) | $ / shares 21.13  
Vested and expected to vest (in USD per share) | $ / shares $ 24.96  
Weighted Average Remaining Contractual Term (in Years)    
Awards outstanding 6 years 7 days 6 years 4 months 28 days
Vested and exercisable 5 years 6 months 14 days  
Vested and expected to vest 6 years 7 days  
Aggregate Intrinsic Value (in thousands)    
Awards outstanding | $ $ 44,529 $ 112,755
Vested and exercisable | $ 44,393  
Vested and expected to vest | $ $ 44,529