XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Equity-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Remaining vesting period 4 years        
Weighted Average Grant Date Fair Value per Share, Granted       $ 63.13  
Number of Shares, Granted       354,072  
Additional vesting of shares       50,946  
Unrecognized equity-based compensation expense related to restricted stock   $ 19.9   $ 19.9  
Weighted average grant date fair value per share   $ 105.17 $ 13.38 $ 50.73 $ 8.55
Total intrinsic value of stock options exercised   $ 171.3 $ 0.9 $ 255.8 $ 1.7
Unrecognized compensation cost related to stock options   $ 120.8   $ 120.8  
Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Weighted Average Grant Date Fair Value per Share, Granted $ 57.71        
Number of Shares, Granted 259,839        
Weighted average period of unrecognized compensation costs       2 years 9 months 18 days  
RSUs [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Remaining vesting period       1 year 2 months 12 days  
Weighted Average Grant Date Fair Value per Share, Granted       $ 15.05  
Number of Shares, Granted       42,860  
Additional vesting of shares       26,235  
Accelerated vesting of shares       21,430  
Stock Options [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Weighted average period of unrecognized compensation costs       3 years 2 months 12 days  
2015 Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Remaining vesting period       3 years  
Description of stock options granted under the Plan       Stock options granted under the 2015 Plan generally vest 25% on the first anniversary of the original vesting date, with the balance vesting monthly over the remaining three years, unless they contain specific performance-based vesting provisions. The maximum term of stock options granted under the 2015 Plan is ten years.  
2015 Plan [Member] | First Anniversary of Original Vesting Date [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vest percentage on the first anniversary       25.00%  
2015 Plan and the 2016 Employee Stock Purchase Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares available for future issuance   3,787,307   3,787,307  
Percentage of cumulative increase in number of shares for future issuance       4.00%  
2016 Employee Stock Purchase Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares available for future issuance   500,000   500,000  
Percentage of cumulative increase in number of shares for future issuance       1.00%  
Maximum [Member] | 2015 Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Maximum term of stock options granted       10 years