XML 88 R69.htm IDEA: XBRL DOCUMENT v3.22.1
SHAREHOLDERS' EQUITY AND SHARE INCENTIVE PLANS, RSU Activity (Details) - Restricted Share Units [Member] - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Oct. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Outstanding Restricted Share Unit [Roll Forward]        
Outstanding, beginning of period (in shares)   12,755,167    
Granted (in shares) 10,314,654 13,136,685    
Vested (in shares) [1]   (2,883,147)    
Forfeited (in shares)   (1,395,516)    
Outstanding, end of period (in shares)   21,613,189 12,755,167  
Vested shares netted out to satisfy tax obligations (in shares)   784,120    
Net issuance of shares (in shares)   729,047    
Unrecognized share based compensation cost related to unvested RSUs   $ 85,762    
Weighted-average period to be recognized   3 years 7 months 6 days    
Weighted-Average Grant Date Fair Value Per Share [Rollforward]        
Outstanding, beginning of period (in dollars per share)   $ 5.64    
Granted (in dollars per share)   9.53 $ 5.94 $ 4.13
Vested (in dollars per share) [1]   9.19    
Forfeited (in dollars per share)   7.08    
Outstanding, end of period (in dollars per share)   $ 8.16 $ 5.64  
[1] A portion of the shares that vest is netted out to satisfy the tax obligations of the recipient. During the year ended December 31, 2021, a total of 784,120 shares were netted out to satisfy tax obligations, resulting in net issuance of 729,047 shares.