XML 87 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholders' Equity - Summary of Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Balance, Number of Shares 8,733  
Granted, Number of Shares 318  
Exercised, Number of Shares (2,272)  
Forfeited and expired, Number of Shares (6)  
Balance, Number of Shares 6,773 8,733
Options exercisable as of June 30, 2021, Number of Shares 4,950  
Balance, Weighted Average Exercise Price $ 26.19  
Granted, Weighted Average Exercise Price 356.94  
Exercised, Weighted Average Exercise Price 5.91  
Forfeited and expired, Weighted Average Exercise Price 16.86  
Balance, Weighted Average Exercise Price 48.54 $ 26.19
Options exercisable as of June 30, 2021, Weighted Average Exercise Price $ 12.36  
Balance, Weighted Average Remaining Contractual Life (Years) 5 years 9 months 18 days 5 years 8 months 12 days
Options exercisable as of June 30, 2021, Weighted Average Remaining Contractual Life 4 years 10 months 24 days  
Outstanding, ending balance $ 1,807,297  
Options exercisable, ending balance $ 1,490,537