XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Stockholders’ Equity - Stock Options Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Feb. 24, 2022
USD ($)
d
$ / shares
shares
Jun. 17, 2020
USD ($)
$ / shares
shares
Mar. 31, 2023
USD ($)
$ / shares
shares
Mar. 31, 2022
USD ($)
Feb. 28, 2021
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense | $     $ 14,167 $ 8,856  
Weighted average grant date fair value (in dollars per share)     $ 6.09    
Intrinsic value of exercises during period | $     $ 800    
Chief Executive Officer | June 17, 2020 Grant          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based payments arrangement, nonvested award, option, cost not yet recognized, amount | $     $ 1,500    
Options outstanding (in shares) | shares     1,623,070    
Chief Executive Officer | June 17, 2020 Grant One          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award granted (in shares) | shares   3,246,139      
Awards granted (in dollars per share)   $ 2.43      
Acquisition with shares consideration threshold (in dollars per share)   $ 22.99      
Grant date fair value | $   $ 16,600      
Exercisable at the end of the period (in shares) | shares         3,246,139
Chief Executive Officer | June 17, 2020 Grant Two          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award granted (in shares) | shares   1,623,070      
Awards granted (in dollars per share)   $ 2.43      
Acquisition with shares consideration threshold (in dollars per share)   $ 38.31      
Chief Executive Officer | February 24, 2022 Grant          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (in years) 4 years        
Award granted (in shares) | shares 2,085,640        
Awards granted (in dollars per share) $ 5.01        
Grant date fair value | $ $ 3,800        
Share-based payments arrangement, nonvested award, option, cost not yet recognized, amount | $     $ 2,200    
Share-based payment arrangement, option, share price trigger (in dollars per share) $ 10        
Share-based payment arrangement, option, threshold trading days | d 20        
Share-based payment arrangement, option, threshold consecutive trading days | d 30        
Share-based payment award, options, grants vested in period (in shares) | shares     0    
Employee          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based payments arrangement, nonvested award, option, cost not yet recognized, amount | $     $ 23,800    
Stock options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expiration period (in years)     10 years    
Stock options | Chief Executive Officer | June 17, 2020 Grant          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Exercise of vested stock options (in shares) | shares     37,882    
Exercised (including early exercised options vested during the period) (in dollars per share)     $ 2.43    
Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition (in years)     1 year 14 days    
Stock options | Chief Executive Officer | February 24, 2022 Grant          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Awards vesting rights, percentage 25.00%        
Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition (in years)     2 years 10 months 24 days    
Stock options | New Employee          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (in years)     4 years    
Award vesting rights, monthly percentage     2.083%    
Stock options | New Employee | 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%    
Stock options | Current Employee          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (in years)     4 years    
Award vesting rights, monthly percentage     2.083%    
Stock options | Employee          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition (in years)     2 years 7 months 28 days