XML 94 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Exercise of stock options $ 2,758 $ 13,714 $ 33,887
Income (loss) before gain (loss) on sales and income taxes $ (1,061) $ (20,002) $ (14,528)
Upside Options and Base Options      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-based payment award, expiration period 10 years    
Share-based payment award, vesting period 4 years    
Base Options      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-based payment award, vesting period 4 years    
Weighted average grant date fair value, granted (in dollars per share) $ 3.03 $ 15.30 $ 13.83
Exercise of stock options $ 1,200 $ 27,000 $ 140,800
Stock-based compensation expense 8,300 10,000 9,500
Income (loss) before gain (loss) on sales and income taxes   100 200
Nonvested award, option, cost not yet recognized, amount $ 11,800    
Nonvested award, cost not yet recognized, period for recognition 2 years    
Upside Options      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock-based compensation expense $ 1,000 $ 1,600 $ 1,700
Nonvested award, option, cost not yet recognized, amount $ 300    
Nonvested award, cost not yet recognized, period for recognition 1 year    
Restricted Stock Units (RSUs)      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-based payment award, vesting period 4 years    
Weighted average grant date fair value, granted (in dollars per share) $ 4.68 $ 26.36 $ 21.89
Stock-based compensation expense $ 18,000 $ 25,000 $ 9,600
Income (loss) before gain (loss) on sales and income taxes   $ 100 $ 100
Nonvested award, option, cost not yet recognized, amount $ 48,700    
Nonvested award, cost not yet recognized, period for recognition 3 years    
Fair value of RSU vested $ 25,300    
Restricted Stock Units (RSUs) | Nonemployee      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-based payment award, number of shares authorized (in shares) 13,700,000    
Share-based payment award, number of shares available for grant (in shares) 3,300,000    
Restricted Stock Units (RSUs) | Minimum      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Percentage of vesting of award 0.00%    
Restricted Stock Units (RSUs) | Minimum | Nonemployee      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Percentage of vesting of award 0.00%    
Restricted Stock Units (RSUs) | Maximum      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Percentage of vesting of award 200.00%    
Restricted Stock Units (RSUs) | Maximum | Nonemployee      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Percentage of vesting of award 125.00%    
Performance Shares      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-based payment award, vesting period 3 years    
Performance Shares | Minimum | Nonemployee      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-based payment award, vesting period 1 year    
Performance Shares | Maximum | Nonemployee      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-based payment award, vesting period 4 years    
Restricted Stock | Nonemployee      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-based payment award, vesting period 2 years    
Physician Partners Equity Awards | Nonemployee      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Weighted average grant date fair value, granted (in dollars per share) $ 8.65 $ 16.99 $ 21.93
Stock-based compensation expense $ 23,400 $ 32,900 $ 7,600
Nonvested award, option, cost not yet recognized, amount $ 77,100    
Nonvested award, cost not yet recognized, period for recognition 3 years    
Shares withheld for tax withholding obligation (in shares) 0    
Amended And Restated Stock Incentive Plan      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-based payment award, number of shares authorized (in shares) 123,900,000    
Share-based payment award, number of shares available for grant (in shares) 62,800,000