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Stockholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Schedule of Stock-based Compensation Expense Amounts Included in Condensed Consolidated Statement of Operations

The following table presents the detail of stock-based compensation expense amounts included in the condensed consolidated statement of operations for each of the periods presented:

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Equity based awards

 

 

 

 

 

 

Cost of revenue

 

$

638

 

 

$

384

 

Research and development

 

 

5,374

 

 

 

2,456

 

Selling, general and administrative

 

 

7,736

 

 

 

3,335

 

 

 

$

13,748

 

 

$

6,175

 

 

 

 

 

 

 

 

Liability based awards - to be settled in equity

 

 

 

 

 

 

Cost of revenue

 

$

19

 

 

$

17

 

Research and development

 

 

220

 

 

 

204

 

Selling, general and administrative

 

 

293

 

 

 

264

 

 

 

$

532

 

 

$

485

 

Total stock-based compensation - equity and liability based

 

$

14,280

 

 

$

6,660

 

 

 

 

 

 

 

 

Liability-based awards - cash settled

 

 

 

 

 

 

Cost of revenue

 

$

—

 

 

$

102

 

Research and development

 

 

—

 

 

 

106

 

Selling, general and administrative

 

 

—

 

 

 

108

 

 

 

$

—

 

 

$

316

 

Total stock-based compensation expense

 

$

14,280

 

 

$

6,976

 

 

 

 

 

 

 

 

Stock-based compensation expense recorded to additional paid-in capital

 

 

 

 

 

 

Equity based awards

 

$

13,748

 

 

$

6,175

 

Liability based awards - settled in equity

 

 

1,489

 

 

 

1,191

 

Total stock-based compensation expense recorded to additional paid-in capital

 

$

15,237

 

 

$

7,366

 

 
RSU, PRSU and MYPSU  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Schedule of Restricted Stock Unit Award ("RSU") and Performance Based Restricted Stock Unit Awards ("PRSU") and Multi-year Performance Restricted Stock Units ("MYPSU") Activity (Details)

The following table summarizes the restricted stock unit award (“RSU”), performance based restricted stock unit awards ("PRSU"), and multi-year performance restricted stock units ("MYPSU") activity for the three months ended March 31, 2022:

 

 

 

RSU

 

 

Grant Date

 

 

PRSU

 

 

Grant Date

 

 

MYPSU

 

 

Grant Date

 

 

 

Number of

 

 

Fair Value

 

 

Number of

 

 

Fair Value

 

 

Number of

 

 

Fair Value

 

 

 

Shares

 

 

per share

 

 

Shares

 

 

per share

 

 

Shares

 

 

per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unvested at December 31, 2021

 

 

2,227,197

 

 

$

40.6

 

 

 

58,954

 

 

$

261.4

 

 

 

—

 

 

$

-

 

Granted

 

 

173,291

 

 

 

232.8

 

 

 

11,202

 

 

 

233.1

 

 

 

311,872

 

 

 

88.6

 

Vested

 

 

(217,358

)

 

 

45.9

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Forfeited

 

 

(5,352

)

 

 

117.3

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Unvested at March 31, 2022

 

 

2,177,778

 

 

$

55.1

 

 

 

70,156

 

 

$

256.9

 

 

 

311,872

 

 

$

88.6