XML 99 R85.htm IDEA: XBRL DOCUMENT v3.22.1
Equity Agreements and Incentive Equity Plans - Summary of Option Activity (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
$ / shares
shares
Time-based Options  
Number of Units  
Outstanding balance at beginning of period (in shares) | shares 0
Granted (in shares) | shares 4,443
Exercised (in shares) | shares 0
Forfeited (in shares) | shares (50)
Outstanding balance at end of period (in shares) | shares 4,393
Options exercisable at period end (in shares) | shares 2,307
Weighted- Average Grant-Date Fair Value  
Outstanding balance at beginning of period (in dollars per shares) | $ / shares $ 0
Granted (in dollars per share) | $ / shares 6.47
Exercised (in dollars per share) | $ / shares 0
Forfeited (in dollars per share) | $ / shares 6.95
Outstanding balance at end of period (in dollars per shares) | $ / shares 6.49
Options exercisable at period end (in dollars per share) | $ / shares $ 6.00
Aggregate Intrinsic Value  
Outstanding balance at beginning of period | $ $ 0
Granted | $ 0
Exercised | $ 0
Forfeited | $ 0
Outstanding balance at end of period | $ 13,532
Options exercisable at period end | $ $ 7,105
Market-based Options  
Number of Units  
Outstanding balance at beginning of period (in shares) | shares 0
Granted (in shares) | shares 1,155
Exercised (in shares) | shares 0
Forfeited (in shares) | shares 0
Outstanding balance at end of period (in shares) | shares 1,155
Options exercisable at period end (in shares) | shares 0
Weighted- Average Grant-Date Fair Value  
Outstanding balance at beginning of period (in dollars per shares) | $ / shares $ 0
Granted (in dollars per share) | $ / shares 5.66
Exercised (in dollars per share) | $ / shares 0
Forfeited (in dollars per share) | $ / shares 0
Outstanding balance at end of period (in dollars per shares) | $ / shares 5.66
Options exercisable at period end (in dollars per share) | $ / shares $ 0
Aggregate Intrinsic Value  
Outstanding balance at beginning of period | $ $ 0
Granted | $ 0
Exercised | $ 0
Forfeited | $ 0
Outstanding balance at end of period | $ 3,558
Options exercisable at period end | $ $ 0