XML 79 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation - Restricted Common Stock and Restricted Stock Units (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
employee
$ / shares
shares
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
employee
$ / shares
shares
Sep. 30, 2021
USD ($)
Weighted average grant date fair value        
Stock-based compensation expense, including discontinued operations (in dollars) | $ $ 17,236 $ 8,011 $ 32,537 $ 28,962
Restricted stock and restricted stock units        
Weighted average grant date fair value        
Stock-based compensation expense, including discontinued operations (in dollars) | $ 13,061 $ 6,447 26,129 $ 22,846
Unrecognized compensation expense (in dollars) | $ $ 30,976   $ 30,976  
Weighted average period expected to be recognized     2 years 4 months 24 days  
Restricted stock and restricted stock units | Minimum        
Stock-Based Compensation        
Vesting period     1 year  
Restricted stock and restricted stock units | Maximum        
Stock-Based Compensation        
Vesting period     4 years  
Restricted stock, performance based restricted stock and restricted stock units        
Number of shares        
Outstanding at beginning of period (in shares)     2,196,566  
Granted (in shares)     1,935,883  
Vested (in shares)     (1,224,471)  
Forfeited (in shares)     (676,723)  
Outstanding at end of period (in shares) 2,231,255   2,231,255  
Weighted average grant date fair value        
Outstanding at beginning of period (in dollars per share) | $ / shares     $ 40.19  
Granted (in dollars per share) | $ / shares     4.44  
Vested (in dollars per share) | $ / shares     34.32  
Forfeited (in dollars per share) | $ / shares     16.40  
Outstanding at end of period (in dollars per share) | $ / shares $ 19.61   $ 19.61  
Restricted stock | Named executive officers        
Weighted average grant date fair value        
Accelerated vesting expense | $ $ 8,143   $ 8,143  
Number of retired employees with accelerated vesting related to separation agreements | employee 2   2  
Restricted stock units        
Weighted average grant date fair value        
Awards vested but not yet issued 14,222   14,222