XML 69 R55.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION - Summary of Company's Stock Option Activity and Related Information (Details)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Number of Stock Options Outstanding    
Outstanding at beginning of period (in shares) | shares 8,142,348  
Option granted (in shares) | shares 0  
Options exercised (in shares) | shares (127,913)  
Options cancelled or forfeited (in shares) | shares (714,490)  
Outstanding at end of period (in shares) | shares 7,299,945 8,142,348
Options exercisable (in shares) | shares 5,683,458  
Options vested and expected to vest (in shares) | shares 7,183,948  
Weighted- Average Exercise Price    
Options outstanding at beginning of period (in USD per share) | $ / shares $ 7.14  
Options granted (in USD per share) | $ / shares 0  
Options exercised (in USD per share) | $ / shares 4.79  
Options cancelled or forfeited (in USD per share) | $ / shares 9.15  
Options outstanding at end of period (in USD per share) | $ / shares 6.99 $ 7.14
Options exercisable (in USD per share) | $ / shares 7.01  
Options vested and expected to vest (in USD per share) | $ / shares $ 7.01  
Weighted- Average Remaining Contractual Life (Years)    
Options outstanding (in years) 6 years 4 months 24 days 7 years 3 months 18 days
Options exercisable (in years) 6 years 1 month 6 days  
Options vested and expected to vest (in years) 6 years 4 months 24 days  
Aggregate Intrinsic Value    
Options outstanding | $ $ 9,418 $ 2,638
Options exercisable | $ 7,024  
Options vested and expected to vest | $ $ 9,116