XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholders' Equity - Schedule of Stock-based Compensation Expense Amounts Included in Condensed Consolidated Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense $ 14,280 $ 6,976
Additional Paid-in Capital    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense 15,237 7,366
Equity Based Awards    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense 13,748 6,175
Equity Based Awards | Additional Paid-in Capital    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense 13,748 6,175
Equity Based Awards | Cost of Revenue    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense 638 384
Equity Based Awards | Selling, General and Administrative    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense 7,736 3,335
Equity Based Awards | Research and Development    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense 5,374 2,456
Liability Based Awards to be Settled in Equity    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense 532 485
Liability Based Awards to be Settled in Equity | Cost of Revenue    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense 19 17
Liability Based Awards to be Settled in Equity | Selling, General and Administrative    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense 293 264
Liability Based Awards to be Settled in Equity | Research and Development    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense 220 204
Equity and Liability Based Awards    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense 14,280 6,660
Liability-based Awards | Additional Paid-in Capital    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense $ 1,489 1,191
Liability Based Awards - Cash Settled    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense   316
Liability Based Awards - Cash Settled | Cost of Revenue    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense   102
Liability Based Awards - Cash Settled | Selling, General and Administrative    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense   108
Liability Based Awards - Cash Settled | Research and Development    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense   $ 106