XML 77 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation - Stock Options (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
Stock Based Compensation      
RSUs granted (in shares) (6,204,000)    
RSUs forfeited/cancelled (in shares) 436,000    
Additional disclosures      
RSUs granted, impact on shares available for grant pool, ratio 2    
Employee and non-employee stock options      
Stock Based Compensation      
Shares available for grant, beginning balance 6,416,000    
Additional shares authorized 3,120,000    
Options granted (in shares) (457,000)    
Options forfeited (in shares) 155,000    
Shares available for grant, end balance 3,466,000 6,416,000  
Number of shares      
Outstanding, beginning balance (in shares) 8,497,000    
Options granted (in shares) 457,000    
Options exercised (in shares) (2,092,000)    
Options forfeited (in shares) (155,000)    
Outstanding, end balance (in shares) 6,707,000 8,497,000  
Exercisable (in shares) 5,080,000    
Vested and expected to vest (in shares) 6,609,000    
Weighted-Average Exercise Price      
Outstanding, beginning balance (in dollars per share) | $ / shares $ 10.39    
Granted (in dollars per share) | $ / shares 27.67    
Exercised (in dollars per share) | $ / shares 11.24    
Forfeited (in dollars per share) | $ / shares 15.39    
Outstanding, end balance (in dollars per share) | $ / shares 11.19 $ 10.39  
Exercisable (in dollars per share) | $ / shares 9.04    
Vested and expected to vest (in dollars per share) | $ / shares $ 11.09    
Additional disclosures      
Weighted average contractual term, options outstanding 6 years 14 days 6 years 10 months 17 days  
Exercisable (in years) 5 years 4 months 24 days    
Vested and expected to vest (in years) 6 years 3 days    
Aggregate intrinsic value, options outstanding | $ $ 592,468 $ 197,955  
Aggregate intrinsic value, options exercisable | $ 459,683    
Aggregate intrinsic value, vested and expected to vest | $ 584,396    
Aggregate intrinsic value, options exercised | $ 184,700 70,000 $ 25,600
Fair value, options vested | $ $ 52,500 $ 11,000 $ 11,300
Weighted-average grant date fair value, options granted | $ / shares $ 27.70 $ 8.01 $ 4.85
Non-employee stock options      
Stock Based Compensation      
Options granted (in shares) (45,577)    
Number of shares      
Options granted (in shares) 45,577    
Additional disclosures      
Options unvested (in shares) 5,366    
Restricted stock units      
Stock Based Compensation      
RSUs granted (in shares) (3,102)    
RSUs forfeited/cancelled (in shares) 218