XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Equity-Based Compensation - Narrative (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 5 Months Ended 12 Months Ended
Mar. 30, 2022
$ / shares
Dec. 07, 2021
shares
Jul. 29, 2021
$ / shares
Feb. 28, 2021
tranche
$ / shares
Mar. 31, 2022
USD ($)
employee
$ / shares
shares
Mar. 31, 2021
USD ($)
Dec. 31, 2021
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based payment , expense         $ 3,858 $ 25    
Options, fair value (usd per share) | $ / shares         $ 7.00      
Class B Unit Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in usd per share) | $ / shares     $ 9.06          
Incentive Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based payment , expense         $ 2,706      
Share-based payment arrangement, expense, percentage         100.00%      
Cost not yet recognized, period for recognition         1 year 9 months 29 days      
Incentive Units | Tranche Two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expiration period             30 months 25 months
Share-based payment arrangement, expense, percentage               17.00%
Number of former employees | employee         1      
Incremental cost         $ 219      
Cost not yet recognized, amount         $ 19,957      
Incentive Units | Class B Unit Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Incentive units participation threshold (usd per share) | $ / shares       $ 1.00        
Incentive units tranches | tranche       3        
Incentive Units | Class B Unit Incentive Plan | Tranche One                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in usd per share) | $ / shares       $ 5.19        
Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expiration period         10 years      
Cost not yet recognized, period for recognition         3 years 10 months 2 days      
Options, fair value (usd per share) | $ / shares $ 4.67              
Intrinsic value         $ 526      
Unrecognized compensation costs         $ 4,236      
Vesting period         4 years      
Stock Options | Tranche One                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting rights, percentage         25.00%      
Stock Options | Tranche Two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting rights, percentage for each quarter         6.25%      
Stock Options | Tranche Three                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting rights, percentage for each quarter         6.25%      
Stock Options | Tranche Four                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting rights, percentage for each quarter         6.25%      
Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in usd per share) | $ / shares         $ 5.32      
Cost not yet recognized, amount         $ 17,608      
Cost not yet recognized, period for recognition         3 years 8 months 1 day      
Granted (in shares) | shares         2,836,023      
Vesting period         4 years      
Restricted Stock Units (RSUs) | Tranche One                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting rights, percentage         25.00%      
Restricted Stock Units (RSUs) | Tranche Two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting rights, percentage for each quarter         6.25%      
Restricted Stock Units (RSUs) | Tranche Three                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting rights, percentage for each quarter         6.25%      
Restricted Stock Units (RSUs) | Tranche Four                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting rights, percentage for each quarter         6.25%      
Performance Shares                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based payment , expense         $ 103      
Granted (in usd per share) | $ / shares         $ 0      
Cost not yet recognized, amount         $ 248      
Cost not yet recognized, period for recognition         8 months 15 days      
Granted (in shares) | shares         0      
Vesting period   4 years            
Shares available to vest each vesting period (in shares) | shares   37,500            
Stock compensation expense in selling, general and administrative                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based payment , expense         $ 3,071 25    
Stock compensation expense in selling, general and administrative | Incentive Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based payment , expense         2,353      
Stock compensation expense in cost of revenues                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based payment , expense         700 0    
Stock compensation expense in cost of revenues | Incentive Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based payment , expense         353      
Board of Directors | Stock compensation expense in selling, general and administrative | Class A Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based payment , expense         $ 0 $ 25    
Non-employee Director | Restricted Stock Units (RSUs) | Tranche One                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting rights, percentage         100.00%      
Vesting period         1 year