XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Compensation - RSUs Narrative (Details)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 20, 2021
$ / shares
Jan. 20, 2021
d
$ / shares
Jan. 20, 2021
day
$ / shares
Jan. 31, 2021
shares
Mar. 31, 2021
USD ($)
day
$ / shares
shares
Dec. 31, 2020
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Recapitalization exchange ratio 0.4530 0.4530 0.4530      
Reverse recapitalization, contingent consideration, equity, earnout period, stock price trigger one (in dollars per share) | $ / shares $ 15.00 $ 15.00 $ 15.00      
Reverse recapitalization, contingent consideration, equity, earnout period, stock price trigger two (in dollars per share) | $ / shares 17.50 17.50 17.50      
Reverse recapitalization, contingent consideration, equity, earnout period, stock price trigger three (in dollars per share) | $ / shares $ 20.00 $ 20.00 $ 20.00      
Reverse recapitalization, contingent consideration, equity, earnout period, threshold trading days   10 10   10  
Reverse recapitalization, contingent consideration, equity, earnout period, threshold consecutive trading days | day     20   20  
Reverse recapitalization, contingent consideration, equity, earnout period 5 years          
Chief Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Recapitalization exchange ratio 0.4530 0.4530 0.4530      
RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)         4 years  
Share price (in dollars per share) | $ / shares         $ 16.38  
Vested (in shares)         790,000  
Granted (in shares)         2,804,000 45,297
Share-based payment arrangement, nonvested award, excluding option, cost not yet recognized, amount | $         $ 40.1  
Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition         3 years 7 months 9 days  
RSUs | Share-based Payment Arrangement, Tranche One            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)         1 year  
Awards vesting rights, percentage         25.00%  
Earn Out Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vested (in shares)         317,539  
Earn Out Restricted Stock Units | Chief Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vested (in shares)         476,308  
Earn Out Restricted Stock Units | Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)       4,431    
Parent Warrant Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vested (in shares)         6,319  
Parent Warrant Restricted Stock Units | Chief Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vested (in shares)         9,478  
Parent Warrant Restricted Stock Units | Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)       88