XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2022
Stock-Based Compensation  
Schedule of stock-based compensation expense

    

Three months ended

Nine months ended

September 30, 

September 30, 

    

2022

    

2021

    

2022

    

2021

Secondary market transaction

$

$

$

$

1,933

Employee earnout restricted stock

4,243

20,792

Employee awards

 

5,089

 

1,641

 

20,645

 

6,636

Total operating expenses

$

5,089

$

5,884

$

20,645

$

29,361

Summary of stock option, RSU and RSA activity

    

    

Number of 

Number of 

 

Number of 

 

Restricted 

Restricted 

 

Options 

 

Stock Units

Stock Awards

Balances as of December 31, 2021

 

4,822,992

 

2,712,762

4,392

Granted - RSUs

 

 

1,001,986

Granted - PRSUs

883,739

Vested

 

 

(241,463)

(4,392)

Exercised

(185,685)

Forfeited, canceled or expired

 

(67,564)

 

(131,038)

Balances as of March 31, 2022

4,569,743

4,225,986

Granted - RSUs

9,396

2,903,594

Granted - PRSUs

904,795

Vested

(563,406)

Exercised

(88,772)

Forfeited, canceled or expired

(60,941)

(313,577)

Balances as of June 30, 2022

4,429,426

7,157,392

Granted - RSUs

1,196,526

Vested

(1,062,323)

Exercised

(197,758)

Forfeited, canceled or expired

(82,274)

(272,699)

Balances as of September 30, 2022

 

4,149,394

 

7,018,896