XML 97 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Equity Plans and Stock-based Compensation - Outstanding Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Number of Stock Options Outstanding            
Balance at beginning of period (in shares)   14,256,697 18,101,584 20,178,784 18,208,313  
Granted (in shares)   2,075,398 758,528 726,309 5,829,698  
Exercised (in shares)   (57,036) (3,213,024) (1,966,532) (1,750,822)  
Cancelled/forfeited/expired (in shares)   (362,967) (1,390,391) (836,977) (2,108,405)  
Balance at end of period (in shares)   15,912,092 14,256,697 18,101,584 20,178,784 18,208,313
Options exercisable, Number of options (in shares)   12,216,812 11,822,253      
Stock Options Weighted Average Exercise Price            
Balance at beginning of period (in dollars per share)   $ 4.32 $ 4.08 $ 3.81 $ 3.42  
Granted (in dollars per share)   1.50 7.70 10.42 4.89  
Exercised (in dollars per share)   1.98 3.02 3.36 2.40  
Cancelled/forfeited/expired (in dollars per share)   6.67 6.04 4.65 4.61  
Balance at end of period (in dollars per share)   3.91 4.32 $ 4.08 $ 3.81 $ 3.42
Options exercisable, Weighted average exercise price per share (in dollars per share)   $ 3.96 $ 3.87      
Stock Option Activity, Additional Disclosures            
Options outstanding, Weighted average remaining contractual term   5 years 7 months 6 days 5 years 6 months 5 years 6 months 7 years 4 months 24 days 7 years 7 months 6 days
Options exercisable, Weighted average remaining contractual term   4 years 6 months 4 years 10 months 24 days      
Options outstanding, Aggregate intrinsic value (in USD)   $ 372 $ 9,469 $ 87,425 $ 65,056 $ 34,723
Options exercisable, Aggregate intrinsic value (in USD)   $ 331 $ 9,469      
CEO Time-Based Awards at $10 to $25            
Number of Stock Options Outstanding            
Balance at beginning of period (in shares)     2,677,500      
Balance at end of period (in shares) 2,677,500 2,677,500   2,677,500    
Milestone Options            
Number of Stock Options Outstanding            
Balance at beginning of period (in shares)     669,375      
Balance at end of period (in shares) 669,375 669,375   669,375    
Equity Awards            
Number of Stock Options Outstanding            
Balance at beginning of period (in shares)   1,840,784        
Balance at end of period (in shares)   2,008,124 1,840,784      
Stock Options Weighted Average Exercise Price            
Options exercisable, Weighted average exercise price per share (in dollars per share)   $ 19.61 $ 19.61