Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION - Narrative (Details)

v3.21.2
STOCK-BASED COMPENSATION - Narrative (Details)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 21, 2021
shares
Jun. 17, 2021
Dec. 31, 2020
shares
Jun. 30, 2021
USD ($)
shares
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
$ / shares
shares
Jun. 30, 2020
USD ($)
$ / shares
Dec. 31, 2017
$ / shares
shares
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]                
Recapitalization exchange ratio     0.233          
Common stock, shares outstanding 125,753,000              
Stock-based compensation expense | $       $ 2,029 $ 731 $ 2,929 $ 1,355  
Granted (shares)           128,000    
Options outstanding (shares)     18,090,000 15,696,000   15,696,000    
Total unrecognized compensation expense | $       $ 8,300   $ 8,300    
Remaining average period cost expected to be recognized over           2 years 1 month 6 days    
The total intrinsic value of stock options exercised | $       $ 16,100 $ 200 $ 21,900 $ 200  
Stock options                
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]                
Grant-date fair value (USD per share) | $ / shares           $ 0.52 $ 0.33  
Performance-based stock options                
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]                
Granted (shares)               4,200,000
Grant-date fair value (USD per share) | $ / shares               $ 0.56
Options outstanding (shares)       100,000   100,000    
Founders Group                
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]                
Stock-based compensation expense | $       $ 1,100        
Mr. Pascal                
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]                
Stock-based compensation expense | $           $ 1,100    
Class B common stock                
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]                
Common stock, shares outstanding 16,130,000   18,977,000 16,130,000   16,130,000    
Class B common stock | Founders Group | Majority shareholders                
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]                
Common stock, shares outstanding 16,130,000              
Voting percent 74.70%              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares 2,200,000              
2021 Plan                
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]                
Aggregate number of authorized shares       16,700,000   16,700,000    
Maximum annual increase in number of shares of common stock issued and outstanding   5.00%            
2021 Plan | Stock options                
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]                
Maximum term           10 years    
2021 Plan | Stock options | Minimum                
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]                
Vesting period           3 years    
2021 Plan | Stock options | Maximum                
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]                
Vesting period           4 years    
Exchanged Option                
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]                
Recapitalization exchange ratio 0.233