XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-based Compensation - Restricted Stock Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 09, 2021
Mar. 03, 2021
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2022
Aug. 31, 2021
Summary of activity            
Compensation expense     $ 17,514 $ 19,775 $ 36,903 $ 27,450
Stock-based compensation expense, accelerated expense         $ 3,139  
Acquisition of 2nd.MD            
Summary of activity            
Units issued   120,760        
PlushCare            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 3 years          
Summary of activity            
Units issued 325,992          
Time-based Restricted Stock Units [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period         4 years  
Summary of activity            
Beginning Balance         2,226,057  
Granted         4,070,835  
Vested         (571,705)  
Forfeited         (429,940)  
Ending Balance     5,295,247   5,295,247  
Compensation expense     $ 8,491 8,305 $ 15,306 9,935
Remaining of total unrecognized compensation costs     $ 81,304   $ 81,304  
Weighted average period         2 years 8 months 12 days  
Weighted average grant date fair value         $ 8.59  
Time-based Restricted Stock Units [Member] | PlushCare            
Summary of activity            
Number of shares issued in connection with the acquisition to the existing shareholders         64,694  
Non option equity instruments     57,124      
Time-based Restricted Stock Units [Member] | Tranche One            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period         1 year  
Vesting percentage         25.00%  
Time-based Restricted Stock Units [Member] | Tranche Two            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period         3 years  
Vesting percentage         75.00%  
Individuals Agreements With Company [Member] | Acquisition of 2nd.MD            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period         2 years  
Summary of activity            
Ending Balance     241,614   241,614  
Compensation expense     $ 219 3,540 $ 3,577 7,081
Unamortized compensation expense         $ 438  
Unamortized Compensation Expense, Weighted Average Remaining Period         6 months  
Shares Eligible To Be Received By Individuals Of Company With Continued Employment         608,332  
Additional Shares Eligible To Be Received By Individuals Of Company, Upon Achievement Of Contingent Consideration Milestones         281,531  
Grant date fair value price per share     $ 46.56   $ 46.56  
Shares eligible to receive subject to service requirements         256,418  
Individuals Agreements With Company [Member] | PlushCare            
Summary of activity            
Ending Balance     537,401   537,401  
Compensation expense     $ 3,557 $ 3,209 $ 7,114 $ 3,209
Unamortized compensation expense         $ 25,017  
Unamortized Compensation Expense, Weighted Average Remaining Period         2 years  
Weighted average grant date fair value         $ 52.52  
Shares Eligible To Be Received By Individuals Of Company With Continued Employment       806,161    
Individuals Agreements With Company [Member] | Tranche One | Acquisition of 2nd.MD            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage         50.00%  
Individuals Agreements With Company [Member] | Tranche One | PlushCare            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage       33.33%    
Individuals Agreements With Company [Member] | Tranche Two | Acquisition of 2nd.MD            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage         50.00%  
Individuals Agreements With Company [Member] | Tranche Two | PlushCare            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage       33.33%    
Individuals Agreements With Company [Member] | Tranche Three | PlushCare            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage       33.33%    
Restricted Stock Units 2023 Bonus Plan Payout [Member]            
Summary of activity            
Compensation expense     $ 1,230   $ 2,542