XML 61 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Share-based Compensation - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total unrecognized compensation cost   $ 60,100  
Stock compensation expense   $ 12,672 $ 41,425
Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average period of recognition   3 years 3 months 18 days  
Stock compensation expense   $ 3,300  
Unvested restricted stock and RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock compensation expense   $ 8,800  
Number of units granted (in shares)   1,128,049  
Restricted Shares, Time-Based      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of units granted (in shares)   1,128,049  
Restricted Shares, Time-Based | Share-based Payment Arrangement, Tranche One      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting percentage   25.00%  
Award vesting period   1 year  
Restricted Shares, Time-Based | Share-based Payment Arrangement, Tranche Two      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting percentage   75.00%  
Award vesting period   3 years  
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average period of recognition   1 year 8 months 12 days  
Number of units granted (in shares)   0  
Total unrecognized compensation cost   $ 17,800  
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average period of recognition   3 years 1 month 6 days  
Number of units granted (in shares)   1,128,000  
Total unrecognized compensation cost   $ 74,900  
Employee Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
ESPP offering period   6 months  
ESPP purchase period   6 months  
Equity Incentive Plan 2019      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Units authorized for issuance (in shares) 52,000,000 30,148,242  
Annual increase in shares reserved for future issuance based off of shares outstanding 4.00%    
2019 Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock compensation expense   $ 500  
Total unrecognized compensation cost   $ 800  
Common Class A | Employee Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
ESPP, maximum percentage of the common stock available for purchase   85.00%  
Common Class A | 2019 Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Units authorized for issuance (in shares) 6,250,000 8,899,464  
Issuance of common stock related to employee stock purchase plan (in shares)   159,066