XML 43 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-based Compensation - Additional Information (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2022
shares
Jan. 31, 2021
shares
Oct. 31, 2020
shares
Jun. 30, 2022
USD ($)
shares
Jun. 30, 2021
USD ($)
shares
Jun. 30, 2022
USD ($)
Installment
shares
Jun. 30, 2021
USD ($)
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Options granted       481,584 1,022,045 3,382,417 3,234,295
Aggregate grant date fair market value | $       $ 2,218 $ 19,812 $ 17,029 $ 132,283
Restricted Stock Units              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of units granted       0 0 182,350 0
Number of units cancelled due to terminations       20,000   20,000  
Aggregate grant date fair market value of restricted stock units granted | $       $ 0   $ 1,302  
Number of installments | Installment           3  
Performance-based Restricted Stock Units              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of units granted       0 0 742,070 0
Number of units cancelled due to terminations       17,000   17,000  
Aggregate grant date fair market value of restricted stock units granted | $       $ 0   $ 5,298  
Performance based restricted stock units terms of award           The performance stock unit awards provide for a performance period from February 1, 2022 through January 31, 2025 to complete up to six defined performance metrics. The percentage of awards eligible to vest will be determined based on the number of metrics achieved during the performance period and may range from 0% to 200%. The Company has not recognized any compensation expense through June 30, 2022, as the minimum performance criteria had not been achieved. The vesting of any eligible awards will occur in equal installments on January 31, 2025 and January 31, 2026.  
2020 Incentive Award Plan              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of additional shares authorized 4,155,136 4,130,847          
Percentage of annual increase in shares that may be issued     5.00%        
Number of shares available for future issuance       8,333,341   8,333,341  
2020 Employee Stock Purchase Plan              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Percentage of annual increase in shares that may be issued     1.00%        
Common stock, capital shares reserved for future issuance     1,187,000        
Minimum | Performance-based Restricted Stock Units              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Award vesting percentage           0.00%  
Maximum | Performance-based Restricted Stock Units              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Award vesting percentage           200.00%  
Maximum | 2020 Incentive Award Plan              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of shares authorized     7,924,000        
Maximum | 2020 Incentive Award Plan | From 2013 Plan              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of shares authorized     5,982,266