XML 87 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended 36 Months Ended
Sep. 11, 2020
Sep. 11, 2020
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Oct. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Weighted-average grant date fair value of stock options granted       $ 5.41 $ 18.81 $ 4.23      
Aggregate intrinsic value of options exercised       $ 18,200,000 $ 244,400,000 $ 112,700,000      
Fair value of stock options vested       $ 14,600,000 15,300,000 10,200,000      
Weighted-average period over which cost is expected to be recognized       2 years 10 months 24 days          
Stock Options                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Stock options exercised, Shares       2,192,000          
Award vesting percentage       25.00%          
Term of stock option       10 years          
Stock-based compensation expense       $ 12,700,000 14,300,000 13,000,000.0      
Unrecognized stock-based compensation cost       $ 43,100,000          
Granted, shares       7,580,000          
Weighted average remaining contractual term, Exercisable       5 years 4 months 24 days          
Stock Options | First Anniversary of the Vesting Commencement Date, and Thereafter Ratably Monthly Over the Remaining Period                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Vesting period       3 years          
Restricted Stock                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Fair value of RSAs and RSUs vested       $ 121,500,000 $ 95,800,000 $ 335,400,000      
Weighted-average fair value of restricted shares granted       $ 7.76          
Restricted Stock Units ("RSUs")                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Stock-based compensation expense       $ 508,400,000          
Restricted Stock Awards                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Vesting period       4 years          
Weighted-average grant date fair value of stock options granted       $ 3.88          
Restricted shares granted       0          
Restricted shares outstanding     939,000 469,000 939,000        
Shares vested       470,000          
Maximum                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Share based compensation, deferred period       6 years 1 month 6 days 6 years 1 month 6 days 6 years 3 months 18 days      
Minimum                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Share based compensation, deferred period       5 years 8 months 12 days 5 years 8 months 12 days 5 years 3 months 18 days      
Common Class A | Restricted Stock Units ("RSUs")                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Vesting period       4 years          
Stock-based compensation expense       $ 61,200,000 $ 53,500,000 $ 9,500,000      
Unrecognized stock-based compensation cost       $ 182,600,000          
Weighted-average period over which cost is expected to be recognized       3 years 3 months 18 days          
Common Class B | Restricted Stock Units ("RSUs")                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Stock-based compensation expense       $ 44,500,000 90,900,000 373,000,000.0      
Grant date fair value   $ 533,300,000              
Excess tax (deficiencies) benefit associated with equity awards         $ 50,200,000 $ 21,700,000      
Common Class B | Restricted Stock Units ("RSUs") | Co-Chief Executive Officers                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Restricted shares granted   24,600,000              
Common Class B | Restricted Stock Units ("RSUs") Time-Vesting Founders Awards                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Stock-based compensation expense       188,600,000          
Unrecognized stock-based compensation cost       24,900,000          
Common Class B | Restricted Stock Units ("RSUs") Time-Vesting Founders Awards | Co-Chief Executive Officers                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Vesting period   4 years              
Shares vested and settled 4,100,000                
Common Class B | Restricted Stock Units ("RSUs") Time-Vesting Founders Awards | Forecast                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Unrecognized stock-based compensation cost               $ 4,400,000 $ 20,500
Common Class B | Restricted Stock Units Performance Vesting Founder Awards [Member]                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Stock-based compensation expense       $ 319,800,000          
Shares for tax withholding obligations     700,000            
Remaining shares not issued until three years from vesting date             15,700,000    
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     700,000            
Share Based Compensation Arrangement By Share Based Payment Award Remaining Number Of Shares To Be Issued             15,700,000    
Common Class B | Restricted Stock Units Performance Vesting Founder Awards [Member] | Co-Chief Executive Officers                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Shares vested   8,200,000              
Common Class B | Maximum | Performance and Marked Based Stock Options | Co-Chief Executive Officers                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Stock price $ 51.28 $ 51.28              
Common Class B | Minimum | Restricted Stock Units Performance Vesting Founder Awards [Member] | Co-Chief Executive Officers                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Stock price $ 6.07 $ 6.07              
2020 Equity Incentive Plan                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Common stock, shares available for issuance       52,900,000          
2020 Equity Incentive Plan | Common Class A And Common Class B                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Description of shares available for issue       The number of shares available for issuance under the 2020 Plan will increase annually on the first day of each calendar year beginning January 1, 2021 and ending on and including January 1, 2030, equal to the lesser of (i) 5% of the aggregate number of shares of Class A and Class B common stock outstanding on the final day of the immediately preceding calendar year and (ii) such smaller number of shares as is determined by our board of directors.          
Percentage of shares issued on common stock outstanding       5.00%          
2020 Equity Incentive Plan | Common Class A And Common Class B | Maximum                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Stock options exercised, Shares       300,000,000.0          
2020 Employee Stock Purchase Plan                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Common stock, shares available for issuance       16,900,000          
2020 Employee Stock Purchase Plan | Common Class A                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Common stock, shares available for issuance       9,000,000.0          
Description of shares available for issue       In addition, the number of shares available for issuance under the ESPP will increase annually on January 1 of each calendar year beginning in 2021 and ending in 2030, by an amount equal to the lesser of: (i) 1% of the aggregate number of shares of Class A and Class B common stock outstanding on the final day of the immediately preceding calendar year and (ii) such smaller number of shares as is determined by our board of directors.          
Percentage of shares issued on common stock outstanding       1.00%          
Purchase price of shares as a percentage of fair market value       85.00%          
Employee stock purchase offerings       0          
2020 Employee Stock Purchase Plan | Common Class A | Maximum                  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                  
Common stock, shares available for issuance       100,000,000.0