XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.3
COMMON STOCK AND STOCKHOLDERS' EQUITY - Schedule of Activity Related to Time-Based and Market-Based RSUs (Details) - $ / shares
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 28, 2023
Mar. 31, 2024
Sep. 30, 2024
Time-Based RSUs      
Number of RSUs      
Unvested restricted stock, beginning balance (in shares)   34,551,998 34,551,998
Granted (in shares)     16,910,355
Vested (in shares)     (20,646,236)
Forfeited (in shares)     (6,203,621)
Unvested restricted stock, ending balance (in shares)     24,612,496
Weighted- average grant date fair value      
Unvested restricted stock, beginning balance (in dollars per share)   $ 14.99 $ 14.99
Granted (in dollars per share)     17.56
Vested (in dollars per share)     16.43
Forfeited (in dollars per share)     15.33
Unvested restricted stock, ending balance (in dollars per share)     $ 15.46
Market-Based RSUs      
Number of RSUs      
Unvested restricted stock, beginning balance (in shares)   22,476,722 22,476,722
Granted (in shares)     0
Vested (in shares)     (230,532)
Forfeited (in shares) (35,500,000)   (11,180,727)
Unvested restricted stock, ending balance (in shares)     11,065,463
Weighted- average grant date fair value      
Unvested restricted stock, beginning balance (in dollars per share)   $ 25.67 $ 25.67
Granted (in dollars per share)    
Vested (in dollars per share)     2.34
Forfeited (in dollars per share)     25.79
Unvested restricted stock, ending balance (in dollars per share)     $ 26.04
Market-Based RSUs Eligible to Vest      
Number of RSUs      
Unvested restricted stock, beginning balance (in shares)   345,796 345,796
Granted (in shares)     0
Vested (in shares)     (230,532)
Forfeited (in shares)     (115,264)
Unvested restricted stock, ending balance (in shares)     0
Market-Based RSUs Not Eligible to Vest      
Number of RSUs      
Unvested restricted stock, beginning balance (in shares)   22,130,926 22,130,926
Granted (in shares)     0
Vested (in shares)     0
Forfeited (in shares)     (11,065,463)
Unvested restricted stock, ending balance (in shares)     11,065,463
Market-Based RSUs Not Eligible to Vest | Former Chief Creative Officer      
Number of RSUs      
Forfeited (in shares)   (11,000,000)