XML 59 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
May 31, 2022
Sep. 30, 2021
Mar. 31, 2026
Mar. 31, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)         0 0
Stock-based compensation, net of amounts capitalized         $ 1,166 $ 2,284
Unrecognized compensation cost related to unvested share-based compensation arrangements granted         $ 600  
RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)         0  
Unrecognized compensation cost, period for recognition (in years)         1 year 8 months 15 days  
Unrecognized compensation costs         $ 3,800  
RSUs | New Employees            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)         4 years  
Award cliff vesting period (in years)         1 year  
RSUs | Existing Employees            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)         3 years  
PSUs With Performance Conditions            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares) 50,000          
Total grant date fair value $ 300          
PSUs With Market Conditions            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total grant date fair value     $ 4,000      
Number of shares granted (in shares)     40,000      
PSUs With Market Conditions | Tranche 1            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Aggregate fair value of equity instruments vested during the period     $ 1,300      
PSUs With Market Conditions | Tranche 2            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Aggregate fair value of equity instruments vested during the period     1,400      
PSUs With Market Conditions | Tranche 3            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Aggregate fair value of equity instruments vested during the period     $ 1,400      
PSUs With Market Conditions | Chief Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total grant date fair value   $ 100        
Number of shares granted (in shares)   30,000        
PSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)         0  
Stock-based compensation, net of amounts capitalized         $ 0 $ 100
Unrecognized compensation cost, period for recognition (in years)         11 months 4 days  
Unrecognized compensation costs         $ 200  
Outstanding stock options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation cost, period for recognition (in years)         1 year 1 month 9 days  
2021 Equity Incentive Plan:            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation, period for increase in shares (in years)       10 years    
Percent of outstanding shares       4.00%    
2021 Equity Incentive Plan: | Class A Common Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation, maximum number of shares available for issue on the exercise of incentive stock options (in shares)       100,000,000    
2021 Employee Stock Purchase Plan: | 2021 ESPP            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation, period for increase in shares (in years)       10 years    
Percent of outstanding shares       1.00%    
Stock-based compensation, number of additional shares allowable under the plan (in shares)       142,500    
Stock-based compensation, purchase period (in months)       6 months    
2021 Employee Stock Purchase Plan: | Class A Common Stock | 2021 ESPP            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation, discount percentage from market price, beginning of period       85.00%