XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Shares Excluded For EPS (Details) - shares
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Shares excluded from the computation of diluted net loss per share    
Common stock equivalents excluded from the computation of diluted net (income) loss per share due to their anti-dilutive effect (in shares) 50,326,627 48,501,697
Shares excluded from the computation of diluted net loss per share 8,968,037 3,739,534
Stock options    
Shares excluded from the computation of diluted net loss per share    
Common stock equivalents excluded from the computation of diluted net (income) loss per share due to their anti-dilutive effect (in shares)   781,404
Shares excluded from the computation of diluted net loss per share 7,248,111 3,641,903
Restricted stock units    
Shares excluded from the computation of diluted net loss per share    
Common stock equivalents excluded from the computation of diluted net (income) loss per share due to their anti-dilutive effect (in shares)   82,591
Shares excluded from the computation of diluted net loss per share 784,041 97,631
Performance stock units    
Shares excluded from the computation of diluted net loss per share    
Shares excluded from the computation of diluted net loss per share 935,885