XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation - Summary of Stock Option Activity (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock Options, Outstanding - January 1, 2021 | shares 2,321  
Stock Options, Granted | shares 1,104  
Stock Options, Forfeited/canceled | shares (163)  
Stock Options, Exercised | shares (396)  
Stock Options, Outstanding - September 30, 2021 | shares 2,866 2,321
Stock Options Exercisable - September 30, 2021 | shares 1,349  
Weighted Average Exercise Price, Outstanding - January 1, 2021 | $ / shares $ 1.82  
Weighted Average Exercise Price, Granted | $ / shares 18.80  
Weighted Average Exercise Price, Forfeited/canceled | $ / shares 6.33  
Weighted Average Exercise Price, Exercised | $ / shares 1.48  
Weighted Average Exercise Price, Outstanding - September 30, 2021 | $ / shares 8.16 $ 1.82
Weighted Average Exercise Price, Exercisable - September 30, 2021 | $ / shares $ 4.83  
Weighted Average Contractual Life (Years), Outstanding - January 1, 2021 7 years 10 months 24 days 7 years 4 months 24 days
Weighted Average Contractual Life (Years), Granted 9 years 6 months  
Weighted Average Contractual Life (Years), Exercisable - September 30, 2021 6 years 9 months 18 days  
Aggregate Intrinsic Value, Outstanding - January 1, 2021 | $ $ 42,580  
Aggregate Intrinsic Value, Outstanding - September 30, 2021 | $ 11,312 $ 42,580
Aggregate Intrinsic Value, Exercisable - September 30, 2021 | $ $ 6,606  
Bonus-To-Options Program    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock Options, Outstanding - January 1, 2021 | shares 173  
Stock Options, Granted | shares 266  
Stock Options, Forfeited/canceled | shares (46)  
Stock Options, Exercised | shares (20)  
Stock Options, Outstanding - September 30, 2021 | shares 373 173
Stock Options Exercisable - September 30, 2021 | shares 373  
Weighted Average Exercise Price, Outstanding - January 1, 2021 | $ / shares $ 11.11  
Weighted Average Exercise Price, Granted | $ / shares 20.67  
Weighted Average Exercise Price, Forfeited/canceled | $ / shares 19.73  
Weighted Average Exercise Price, Exercised | $ / shares 7.69  
Weighted Average Exercise Price, Outstanding - September 30, 2021 | $ / shares 17.00 $ 11.11
Weighted Average Exercise Price, Exercisable - September 30, 2021 | $ / shares $ 17.00  
Weighted Average Contractual Life (Years), Outstanding - January 1, 2021 7 years 8 months 12 days 4 years 10 months 24 days
Weighted Average Contractual Life (Years), Granted 9 years 4 months 24 days  
Weighted Average Contractual Life (Years), Exercisable - September 30, 2021 7 years 8 months 12 days  
Aggregate Intrinsic Value, Outstanding - January 1, 2021 | $ $ 1,723  
Aggregate Intrinsic Value, Outstanding - September 30, 2021 | $ 343 $ 1,723
Aggregate Intrinsic Value, Exercisable - September 30, 2021 | $ $ 343