XML 74 R61.htm IDEA: XBRL DOCUMENT v3.24.1
STOCK-BASED COMPENSATION - Schedule of Stock Option and RSU Activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Number of Shares Available for Issuance Under the Plan    
Beginning balance (in shares) 1,814,964,000  
Granted (in shares) (1,923,208,000)  
Options exercised and RSUs vested (in shares) 151,666,000  
Forfeited or expired (in shares) 4,718,582,000  
Ending balance (in shares) 4,762,004,000 1,814,964,000
Stock Options, Number of Shares    
Beginning balance (in shares) 4,632,093,000  
Granted (in shares) 0  
Options exercised (in shares) 0 0
Forfeited or expired (in shares) 4,599,801,000  
Ending balance (in shares) 32,292,000 4,632,093,000
Stock Options, Weighted-Average Exercise Price    
Beginning balance (in dollars per share) $ 7.13  
Granted (in dollars per share) 0  
Options exercised (in dollars per share) 0  
Forfeited or expired (in dollars per share) 7.16  
Ending balance (in dollars per share) $ 5.79 $ 7.13
Stock Options, Additional Disclosures    
Outstanding, weighted average remaining contractual term (in years) 5 years 10 months 24 days 6 years 9 months 18 days
Restricted Stock Units, Weighted-Average Grant Date Fair Value    
Number of options modified into RSUs (in shares) 4,597,539  
Restricted Stock Units    
Restricted Stock Units, Number of Shares    
Beginning balance (in shares) 758,720,000  
Granted (in shares) 1,923,208,000  
RSUs vested (in shares) (505,201,000)  
Forfeited or expired (in shares) (118,781,000)  
Ending balance (in shares) 2,057,946,000 758,720,000
Restricted Stock Units, Weighted-Average Grant Date Fair Value    
Beginning balance (in dollars per share) $ 7.14  
Granted (in dollars per share) 1.06  
RSUs vested (in dollars per share) 6.90  
Forfeited or expired (in dollars per share) 9.11  
Ending balance (in dollars per share) $ 2.57 $ 7.14
Number of RSUs granted due to conversion from options (in shares) 1,581,571  
Options    
Stock Options, Number of Shares    
Exercisable (in shares) 27,143,000 3,003,687,000
Unvested (in shares) 5,149,000 1,628,406,000
Stock Options, Weighted-Average Exercise Price    
Exercisable (in dollars per share) $ 5.44 $ 7.24
Unvested (in dollars per share) $ 7.64 $ 6.93
Stock Options, Additional Disclosures    
Exercisable, weighted average remaining contractual term (in years) 5 years 9 months 18 days 6 years 2 months 12 days
Unvested, remaining contractual term (in years) 6 years 8 months 12 days 8 years