XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation - Restricted Stock Activity (Details)
9 Months Ended
Sep. 30, 2022
$ / shares
shares
Restricted Stock, Time-Based  
Number of Shares  
Beginning of period (in shares) | shares 10,801,361
Issued (in shares) | shares 0
Vested (in shares) | shares (4,385,478)
Repurchased (in shares) | shares (11,160)
End of period (in shares) | shares 6,404,723
Weighted-Average Grant-Date Fair Value  
Beginning of period (in dollars per share) | $ / shares $ 0.10
Issued (in dollars per share) | $ / shares 0
Vested (in dollars per share) | $ / shares 0.09
Repurchased (in dollars per share) | $ / shares 0.35
End of period (in dollars per share) | $ / shares $ 0.04
Restricted Stock, Performance-Based  
Number of Shares  
Beginning of period (in shares) | shares 4,553,223
Issued (in shares) | shares 0
Vested (in shares) | shares (360,226)
Repurchased (in shares) | shares 0
End of period (in shares) | shares 4,192,997
Weighted-Average Grant-Date Fair Value  
Beginning of period (in dollars per share) | $ / shares $ 0.10
Issued (in dollars per share) | $ / shares 0
Vested (in dollars per share) | $ / shares 0.19
Repurchased (in dollars per share) | $ / shares 0
End of period (in dollars per share) | $ / shares $ 0.10