XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Share-based Compensation - Schedule of Components of Share-Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense $ 13,020 $ 4,332
Stock options [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense 2,756 359
Time-based Restricted Stock Awards and Units [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense 9,846 2,170
Market-based / Performance-based Restricted Stock Units [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense   1,444
Stock purchase plan [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense 418 359
Cost of sales [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense 471 211
Sales and marketing [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense 2,249 981
General and administrative [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense 9,104 3,218
Research and development [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense $ 1,196 $ (78)