XML 79 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation - Vendor Warrant Activity (Details) - Vendor Warrants - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Shares    
Beginning balance (in shares) 462 843
Exercised (in shares) (381)  
Ending balance (in shares) 462 843
Vested and expected to vest at the end of period (in shares) 462  
Exercisable at the end of period (in shares) 462  
Weighted Average Exercise Price    
Beginning balance (in dollars per share) $ 1.75  
Exercised (in dollars per share) 1.75  
Ending balance (in dollars per share) 1.75 $ 1.75
Vested and expected to vest at the end of period (in dollars per share) 1.75  
Exercisable at the end of period (in dollars per share) $ 1.75  
Weighted Average Contractual Term (in Years)    
Outstanding (in years) 7 years 3 days 7 years 3 days
Vested and expected to vest at the end of period (in years) 7 years 3 days  
Exercisable at the end of period (in years) 7 years 3 days  
Aggregate Intrinsic Value    
Outstanding $ 2,677 $ 9,957
Vested and expected to vest and the end of period 2,677  
Exercisable at the end of period $ 2,677  
Previously Reported    
Shares    
Beginning balance (in shares)   1,861
Ending balance (in shares)   1,861
Weighted Average Exercise Price    
Beginning balance (in dollars per share) $ 0.79  
Ending balance (in dollars per share)   $ 0.79
Weighted Average Contractual Term (in Years)    
Outstanding (in years)   7 years 3 days
Aggregate Intrinsic Value    
Outstanding   $ 9,957
Revision of Prior Period, Adjustment    
Shares    
Beginning balance (in shares)   1,018
Ending balance (in shares)   1,018
Weighted Average Exercise Price    
Beginning balance (in dollars per share) $ 0.96  
Ending balance (in dollars per share)   $ 0.96