XML 179 R150.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stockholders’ Deficit - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Nov. 15, 2019
Nov. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Sep. 30, 2021
Mar. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized stock-based compensation     $ 18,200      
Unrecognized stock-based compensation, weighted-average period of recognition     1 year 6 months 29 days      
Weighted-average grant-date fair value of options granted (in dollars per share)     $ 2.60 $ 1.25    
Total intrinsic value of options exercised     $ 3,300 $ 900    
Number of shares granted and available for purchase (in shares)     5,829      
Chief Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares granted and available for purchase (in shares) 5,613,290 5,613,290        
Chief Executive Officer | Promissory Note            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Amounts due from related party $ 24,600          
Interest rate payable annually 2.00%          
Debt term 4 years          
Related party notes receivable     $ 25,200 $ 24,700 $ 25,600  
Chief Executive Officer | CEO Performance Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares granted and available for purchase (in shares) 3,572,093          
Chief Executive Officer | CEO Performance Awards | IPO Condition            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares granted and available for purchase (in shares) 1,530,897          
Chief Executive Officer | CEO Performance Awards | Qualified Financing Condition            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares granted and available for purchase (in shares) 1,020,598          
Chief Executive Officer | CEO Performance Awards | Market Capitalization Condition            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares granted and available for purchase (in shares) 1,020,598          
Chief Executive Officer | Service-Based Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares granted and available for purchase (in shares) 2,041,197          
Vesting period 72 months          
Grant date fair value of options $ 3,200         $ 3,000