XML 89 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Based Compensation - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended 24 Months Ended
Jun. 08, 2021
Oct. 29, 2020
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2017
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]              
Number of shares issued under the plan (in shares)       0      
Contractual life of awards       5 years 7 months 6 days 6 years 6 months 7 years 2 months 12 days 6 years
Awards granted (in shares)       1,138,443 2,765,167   15,882,711
Expected dividend yield       0.00% 0.00%    
Intrinsic value of options outstanding       $ 254,000      
Intrinsic value of options exercisable       254,000      
Intrinsic value of options exercised       $ 26,300 $ 500 $ 200  
Weighted average grant date fair value (in dollars per share)       $ 15.96 $ 14.65 $ 0.80  
Unrecognized compensation expense related to unvested options       $ 25,400      
Stock-based compensation       $ 5,622 $ 711 $ 86  
Class A Common Stock              
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]              
Restricted stocks issued (in shares) 15,723     36,025      
Restricted stocks issued to pay tax withholdings (in shares)       20,232      
Stock-based compensation       $ 700      
Value of restricted stock issued $ 200,000            
Award vesting percentage 25.00%            
Stock Options              
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]              
Minimum estimated fair value percentage of exercise priced on the date of grant       100.00%      
Minimum percentage of shareholders       15.00%      
Minimum estimated percentage of fair value of shares       110.00%      
Contractual life of awards       10 years      
Expected dividend yield       0.00%      
RSUs              
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]              
Awards granted (in shares)       176,561 0 0  
Awards forfeited upon employee termination (in shares)       1,635      
RSUs | Class A Common Stock              
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]              
Day average closing date preceding grant date       30 days      
PRSUs | Vesting upon Committee's determination              
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]              
Award vesting percentage     50.00%        
PRSUs | Vesting upon first anniversary of Ocean Start of Production              
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]              
Award vesting percentage     50.00%        
PRSUs | Class A Common Stock              
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]              
Number of shares authorized under the plan (in shares)       2,444,314      
Value of restricted stock issued       $ 33,900      
Number of awards convertible into each underlying share (in shares)       1      
Awards forfeited upon employee termination (in shares)       176,965      
Plan | Class A Common Stock              
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]              
Number of shares added to the plan (in shares)   24,097,751          
Number of shares authorized under the plan (in shares)   48,000,000          
ESPP | Class A Common Stock              
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]              
Number of shares authorized under the plan (in shares)   3,213,034          
ESPP | Stock Options              
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]              
Period for recognition of compensation expense of unvested options       2 years 9 months 18 days