XML 69 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation - Stock Options (Details) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Employee and non-employee stock options    
Stock Based Compensation    
Shares available for grant, beginning balance 3,197,000  
Additional shares authorized 3,446,000  
Options granted (in shares) (391,000)  
Options forfeited (in shares) 35,000  
RSUs granted (in shares) (1,528,000)  
RSUs forfeited/cancelled (in shares) 227,000  
Shares available for grant, end balance 4,986,000 3,197,000
Number of shares    
Outstanding, beginning balance (in shares) 6,707,000  
Options granted (in shares) 391,000  
Options exercised (in shares) (1,051,000)  
Options forfeited (in shares) (35,000)  
Outstanding, end balance (in shares) 6,012,000 6,707,000
Exercisable (in shares) 4,785,000  
Vested and expected to vest (in shares) 5,936,000  
Weighted-Average Exercise Price    
Outstanding, beginning balance (in dollars per share) $ 11.19  
Granted (in dollars per share) 104.02  
Exercised (in dollars per share) 10.26  
Forfeited (in dollars per share) 13.78  
Outstanding, end balance (in dollars per share) 17.37 $ 11.19
Exercisable (in dollars per share) 9.99  
Vested and expected to vest (in dollars per share) $ 17.00  
Additional disclosures    
Weighted average contractual term, options outstanding 5 years 7 months 17 days 6 years 14 days
Exercisable (in years) 4 years 11 months 23 days  
Vested and expected to vest (in years) 5 years 7 months 6 days  
Aggregate intrinsic value, options outstanding $ 566,871 $ 592,468
Aggregate intrinsic value, options exercisable 485,498  
Aggregate intrinsic value, vested and expected to vest $ 561,788  
Non-employee stock options    
Stock Based Compensation    
Options granted (in shares) (32,053)  
Number of shares    
Options granted (in shares) 32,053  
Additional disclosures    
Options unvested (in shares) 1,459  
Restricted stock units    
Stock Based Compensation    
RSUs granted (in shares) (1,528,000)  
RSUs forfeited/cancelled (in shares) 227,000