XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.1
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2021
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,

 

 

 

2021

 

 

2020

 

Equity awards

 

(in thousands)

 

Cost of revenue

 

$

384

 

 

$

56

 

Research and development

 

 

2,456

 

 

 

942

 

Selling, general and administrative

 

 

3,335

 

 

 

1,757

 

 

 

$

6,175

 

 

$

2,755

 

 

 

 

 

 

 

 

 

 

Liability-based awards - equity settled

 

 

 

 

 

 

 

 

Cost of revenue

 

$

17

 

 

$

 

Research and development

 

 

204

 

 

 

 

Selling, general and administrative

 

 

264

 

 

 

 

 

 

$

485

 

 

$

 

Total stock-based compensation - equity settled

 

$

6,660

 

 

$

2,755

 

 

 

 

 

 

 

 

 

 

Liability-based awards - cash settled

 

 

 

 

 

 

 

 

Cost of revenue

 

$

102

 

 

$

 

Research and development

 

 

106

 

 

 

 

Selling, general and administrative

 

 

108

 

 

 

 

Total stock-based compensation - cash settled

 

$

316

 

 

$

 

Total stock-based compensation expense

 

$

6,976

 

 

$

2,755

 

 

RSU and CRSU  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Schedule of Restricted Stock Unit Award ("RSU") and Cash Restricted Stock Unit Award (''CRSU'') Activity (Details)

The following table summarizes the restricted stock unit award (“RSU”) and cash restricted stock unit award (“CRSU”), activity for the three months ended March 31, 2021:

 

 

 

RSU

 

 

Grant Date

 

 

CRSU

 

 

Grant Date

 

 

 

Number of

 

 

Fair Value

 

 

Number of

 

 

Fair Value

 

 

 

Shares

 

 

per share

 

 

Shares

 

 

per share

 

Unvested at December 31, 2020

 

 

2,735,706

 

 

$

22.4

 

 

 

624

 

 

$

35.1

 

Granted

 

 

190,838

 

 

 

107.1

 

 

 

3,025

 

 

 

111.9

 

Vested

 

 

(189,460

)

 

 

22.8

 

 

 

(3,405

)

 

 

101.7

 

Forfeited

 

 

(13,840

)

 

 

13.0

 

 

 

 

 

 

 

Unvested at March 31, 2021

 

 

2,723,244

 

 

$

28.2

 

 

 

244

 

 

$

58.4