XML 106 R87.htm IDEA: XBRL DOCUMENT v3.21.1
STOCK-BASED COMPENSATION - Stock option activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Weighted average grant date fair value      
Shares issued     1,416,645
Employees      
Weighted average grant date fair value      
Shares issued 30,820    
Time-Based Stock Options | Employees      
Number of shares      
Outstanding at beginning of period (in shares) 2,281,308 2,243,588  
Granted (in shares) 221,941 472,253  
Forfeited (in shares) (173,788) (434,533)  
Outstanding at end of period (in shares) 2,329,461 2,281,308 2,243,588
Exercisable at end of period (in shares) 1,054,059    
Vested or expected to vest, at end of period (in shares) 2,329,461    
Weighted average exercise price per share      
Outstanding at beginning of period (in dollars per share) $ 5.84 $ 5.29  
Granted (in dollars per share) 17.99 7.93  
Forfeited (in dollars per share) 14.65 5.29  
Outstanding at end of period (in dollars per share) 6.36 5.84 $ 5.29
Exercisable at end of period (in dollars per share) 5.64    
Vested or expected to vest, at end of period (in dollars per share) 6.36    
Weighted average grant date fair value      
Outstanding at beginning of period (in dollars per share) 2.54 2.39  
Granted (in dollars per share) 7.02 3.14  
Forfeited (in dollars per share) 5.70 2.39  
Outstanding at end of period (in dollars per share) 2.74 $ 2.54 $ 2.39
Exercisable at end of period (in dollars per share) 2.50    
Vested or expected to vest, at end of period (in dollars per share) $ 2.74    
Weighted average remaining contractual term, outstanding (in years) 7 years 7 months 6 days 9 years 9 years 9 months 18 days
Performance-Based Stock Options | Employees      
Number of shares      
Outstanding at beginning of period (in shares) 3,502,947 3,583,923  
Granted (in shares) 346,984 746,836  
Forfeited (in shares) (272,679) (827,812)  
Outstanding at end of period (in shares) 3,577,252 3,502,947 3,583,923
Weighted average exercise price per share      
Outstanding at beginning of period (in dollars per share) $ 5.86 $ 5.29  
Granted (in dollars per share) 17.99 7.96  
Forfeited (in dollars per share) 14.65 5.29  
Outstanding at end of period (in dollars per share) 6.38 5.86 $ 5.29
Weighted average grant date fair value      
Outstanding at beginning of period (in dollars per share) 1.61 1.50  
Granted (in dollars per share) 4.36 2.01  
Forfeited (in dollars per share) 3.59 1.50  
Outstanding at end of period (in dollars per share) $ 1.72 $ 1.61 $ 1.50
Weighted average remaining contractual term, outstanding (in years) 7 years 7 months 6 days 9 years 9 years 9 months 18 days