XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Equity Plans and Stock-based Compensation - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended
Jun. 14, 2021
Jun. 11, 2021
Jun. 30, 2021
Mar. 31, 2020
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Options exercisable, Number of options (in shares)         13,147,613    
Awards granted (in shares)         705,512    
Awards outstanding (in shares)         17,494,028   18,101,584
Stock-based compensation expense         $ 4,642,000 $ 2,997,000  
Total intrinsic value of stock options exercised         3,500,000    
Total estimated grant date fair value of stock options vested         2,500,000    
Unrecognized stock-based compensation expense, stock options         $ 21,300,000    
2010 Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Options exercisable, Number of options (in shares) 22,532,619            
Common stock reserved for the Plan (in shares)   387,531          
2021 Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock reserved for the Plan (in shares)   10,000,000          
Annual percentage increase in shares reserved   4.00%          
Additional shares reserved (in shares)         8,878,388    
ESPP              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock reserved for the Plan (in shares)   1,630,000          
Annual percentage increase in shares reserved   1.00%          
Additional shares reserved (in shares)         2,219,597    
Number of shares that may be issued (in shares)   16,300,000          
Employee Stock Purchase Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
ESPP, purchase price percentage         15.00%    
ESPP, purchase price of common stock, percentage         85.00%    
ESPP, maximum shares that may be purchased (in shares)         2,500    
ESPP, offering period         6 months    
ESPP, maximum amount that may be purchased         $ 25,000    
Stock-based compensation expense         $ 300,000    
2010 Equity Incentive Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Options exercisable, Number of options (in shares)         19,858,199    
Stock options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting period         4 years    
Unrecognized stock-based compensation expense, period for recognition         2 years 3 months 18 days    
Restricted stock units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting period         4 years    
Unrecognized stock-based compensation expense, period for recognition         3 years 7 months 6 days    
Unrecognized stock-based compensation expense, RSUs         $ 32,600,000    
CEO Equity Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Awards granted (in shares)       4,685,624      
CEO Time-Based Awards at $4.75              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting period       4 years      
Awards granted (in shares)       1,338,749      
Award exercise price (in dollars per share)       $ 5.33      
CEO Time-Based Awards at $10 to $25              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting period       4 years      
Awards outstanding (in shares)       2,677,500     2,677,500
CEO Time-Based Awards at $10 to $25 | Tranche One              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award exercise price (in dollars per share)       $ 11.21      
CEO Time-Based Awards at $10 to $25 | Tranche Two              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award exercise price (in dollars per share)       16.81      
CEO Time-Based Awards at $10 to $25 | Tranche Three              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award exercise price (in dollars per share)       22.41      
CEO Time-Based Awards at $10 to $25 | Tranche Four              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award exercise price (in dollars per share)       28.02      
Milestone Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award exercise price (in dollars per share)       $ 5.33      
Awards outstanding (in shares)       669,375     669,375
Number of shares that fully vested (in shares) 669,375            
Stock-based compensation expense     $ 2,100,000