XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Share-based compensation - Activity (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2020
USD ($)
employee
shares
Mar. 31, 2021
USD ($)
$ / shares
shares
Mar. 31, 2020
USD ($)
$ / shares
Dec. 31, 2020
$ / shares
shares
Sep. 30, 2020
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]          
Share-based Payment Arrangement, Expense | $ $ 0 $ 325,000 $ 146,000    
Fair value of option price per share         $ 8.69
Two Officers [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]          
Options, Granted | shares 92,169        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]          
Number Of Employees Granted Stock Options | employee 2        
The Plans          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]          
Options, Beginning balance | shares   1,472,840      
Options, Granted | shares   183,000      
Options, Forfeited | shares   (5,501)      
Options, Exercised | shares   (14,270)      
Options, Ending balance | shares   1,636,069   1,472,840  
Options, Exercisable | shares   480,790      
Options, Vested and expected to vest | shares   1,636,069      
Weighted Average Exercise price          
Beginning price   $ 3.14      
Granted   31.83      
Forfeited   8.10      
Exercised   0.39      
Ending price   6.36   $ 3.14  
Exercisable   1.42      
Vested and expected to vest   $ 6.36      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]          
Weighted Average Remaining Contractual Term   8 years 5 months 1 day   8 years 6 months 3 days  
Weighted Average Remaining Contractual Term, Exercisable   7 years 8 months 12 days      
Weighted Average Remaining Contractual Term, Vested and expected to vest   8 years 5 months 1 day      
Weighted average grant date fair value   $ 22.46 $ 0.22    
Intrinsic value, exercised | $   $ 400,000      
Intrinsic value, outstanding | $   $ 45,100,000