XML 174 R133.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-based Compensation - Additional Information (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended 24 Months Ended
Jul. 02, 2020
shares
Jun. 08, 2020
USD ($)
employee
Sep. 30, 2021
USD ($)
shares
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
shares
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
employee
Jan. 01, 2021
Jul. 31, 2015
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Stock-based compensation expense | $     $ 12.7 $ 2.7 $ 30.7 $ 7.3 $ 10.6 $ 4.3 $ 2.1      
Proceeds from release of shares upon repayment | $         $ 0.0 1.3 1.3 0.0 $ 0.0      
Executives                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Release of shares upon repayment | $             $ 0.1          
Release of shares upon repayment (shares)             105,487          
Settlement of subscriptions receivable, number of executive employees | employee   2                    
Incentive Compensation Plan 2020 [Member]                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Common stock reserved for issuance (shares) 5,503,678                      
Common stock reserved for issuance, annual increase, percentage of outstanding shares 5.00%                   5.00%  
Maximum shares that may be issued upon exercise of incentive stock options (shares) 3,650,000                      
Common stock available for grant (shares)     5,733,902   5,733,902   4,936,501          
Employee Stock Purchase Plan 2020 [Member]                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Common stock reserved for issuance (shares) 1,000,000                      
Common stock reserved for issuance, annual increase, percentage of outstanding shares 1.00%                   1.00%  
Common stock available for grant (shares)     0   0              
Number of shares available for issuance, annual increase (shares) 1,000,000                      
Incentive Share Option Plan 2015 [Member]                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Common stock reserved for issuance (shares)                       7,312,590
Common stock available for grant (shares)     0   0   0          
Share-based Payment Arrangement, Option [Member]                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Stock-based compensation expense | $     $ 12.0 $ 2.7 $ 28.0 $ 7.3            
Unrecognized expense | $     $ 104.7   $ 104.7   $ 36.9          
Unrecognized expense, period for recognition         1 year 4 months 24 days   1 year 6 months          
Share-based Payment Arrangement, Option [Member] | Executives                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Stock-based compensation expense | $             $ 0.2 $ 0.2        
Unrecognized expense | $             $ 0.1          
Unrecognized expense, period for recognition             3 months 18 days          
Subscriptions receivable, number of executive employees | employee                   2    
Subscriptions receivable | $                   $ 1.5    
Subscriptions receivable, weighted average interest rate                   1.90%    
Proceeds from release of shares upon repayment | $   $ 1.3                    
Share-based Payment Arrangement, Option [Member] | Incentive Share Option Plan 2015 [Member]                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Vesting period         4 years   4 years          
Expiration period         10 years   10 years          
Restricted stock | Executives                        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Awards outstanding (shares)               513,537