XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 75 Months Ended
Apr. 30, 2021
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Stock-Based Compensation        
Shares issued under the Employee Stock Purchase Plan (in shares)   $ 249 $ 224  
Fair value of restricted stock units withheld for payment of taxes   $ 1,501 $ 163  
Employee stock        
Stock-Based Compensation        
Common stock available for issuance (in shares)   1,000,000   1,000,000
Common stock granted since inception (in shares)       720,228
Employee stock | Subsequent event        
Stock-Based Compensation        
Shares purchased during period (in shares) 11,776      
Shares issued under the Employee Stock Purchase Plan (in shares) $ 300      
Service-based stock options        
Stock-Based Compensation        
Expiration period   10 years    
Vesting period   4 years    
Granted (in shares)   1,337,955 1,186,140  
Weighted average grant-date fair value (in dollars per share)   $ 32.02 $ 8.64  
Service-based stock options | Nonemployee directors        
Stock-Based Compensation        
Expiration period   10 years    
Vesting period   1 year    
Restricted Stock Units (RSUs)        
Stock-Based Compensation        
Vesting period   4 years    
Restricted stock units granted (shares)   214,113 186,136  
Weighted-average grant date fair value (in usd per share)   $ 50.81 $ 11.24  
Grant-date fair value of restricted stock units granted   $ 10,900 $ 2,100  
Shares vested in period (shares)   47,857 22,340  
Restricted stock withheld for employee tax remittance (in shares)   28,240 13,872  
Fair value of vested restricted stock awards   $ 4,100 $ 400  
Fair value of restricted stock units withheld for payment of taxes   $ 1,500 $ 200  
Restricted Stock Units (RSUs) | Nonemployee directors        
Stock-Based Compensation        
Vesting period   1 year    
Common Stock        
Stock-Based Compensation        
Shares purchased during period (in shares)   14,000 20,000  
Shares issued under the Employee Stock Purchase Plan (in shares)   $ 249 $ 224  
Restricted stock withheld for employee tax remittance (in shares)   28,000 14,000  
Fair value of restricted stock units withheld for payment of taxes   $ 1,501 $ 163  
Prior Plans        
Stock-Based Compensation        
Awards available for future grant under the Plan (in shares)   0   0
Omnibus Incentive Plan 2019        
Stock-Based Compensation        
Awards available for future grant under the Plan (in shares)   2,942,648   2,942,648