XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
STOCK-BASED COMPENSATION - Additional Information (Details)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2024
USD ($)
anniversary
$ / shares
shares
Mar. 31, 2023
$ / shares
Dec. 31, 2023
shares
Jan. 01, 2024
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options outstanding (in shares) 10,015,497   7,523,947  
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted average grant date fair value of options granted (in dollars per share) | $ / shares $ 3.18 $ 4.52    
Expected dividend yield 0.00% 0.00%    
Option, cost not yet recognized, amount | $ $ 18.3      
Weighted average period of recognition (in years) 2 years 8 months 12 days      
Stock Options | Granted after December 31, 2017        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in months) 48 months      
Cliff period (in years) 1 year      
Contractual term (in years) 10 years      
Stock Options | Granted prior to December 31, 2017        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Contractual term (in years) 10 years      
RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted average period of recognition (in years) 2 years 7 months 6 days      
Number of anniversaries for vesting | anniversary 3      
Non option, cost not yet recognized, amount | $ $ 5.8      
Employee Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Outstanding stock maximum 1.00%      
Common stock, capital shares reserved for future issuance (in shares)       579,105
Number of shares authorized (in shares) 1,769,088      
Shares of common stock outstanding maximum (in shares) 800,000      
Shares issued in period (in shares) 0      
Minimum | Stock Options | Granted after December 31, 2017        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in months) 12 months      
Minimum | Stock Options | Granted prior to December 31, 2017        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in months) 3 months      
Maximum | Stock Options | Granted after December 31, 2017        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in months) 48 months      
Maximum | Stock Options | Granted prior to December 31, 2017        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in months) 24 months      
2013 Equity Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options outstanding (in shares) 3,231,274      
2021 Equity Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum threshold common stock issuable on exercise of incentive stock options (in shares) 12,000,000      
Common stock, capital shares reserved for future issuance (in shares)       2,895,523
2021 Equity Incentive Plan | Common Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Outstanding stock maximum     5.00%  
Number of shares authorized (in shares) 14,668,721      
Shares available for future grant (in shares) 2,882,485