Annual report pursuant to Section 13 and 15(d)

STOCK-BASED COMPENSATION - Narrative (Details)

v3.22.4
STOCK-BASED COMPENSATION - Narrative (Details)
$ in Thousands
 3 Months Ended 12 Months Ended
Jun. 21, 2021
shares
Jun. 17, 2021
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2022
USD ($)
plan
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Number of plans | plan       2    
Recapitalization exchange ratio 0.233          
Options outstanding (shares)     9,222,000 9,222,000 14,749,000  
Stock-based compensation expense | $       $ 17,727 $ 4,455 $ 3,519
Total unrecognized compensation expense, option | $     $ 2,300 2,300    
The total intrinsic value of stock options exercised | $       $ 20,000 $ 17,600 19,600
Class A common stock            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Beginning balance (shares)     115,635,000 115,635,000 110,066,000  
Class B common stock            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Beginning balance (shares)     16,457,000 16,457,000 16,130,000  
2011 Plan            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Maximum annual increase in number of shares of common stock issued and outstanding   5.00%        
2011 Plan | Class A common stock            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Shares available for award (shares)     18,900,000 18,900,000    
2021 Equity Incentive Plan | Class A common stock            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Common stock, reserved for future issuance (shares)     10,600,000 10,600,000    
2021 Equity Incentive Plan | Class B common stock            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Shares available for award (shares)     1,900,000 1,900,000    
Cash Electing Share            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Recapitalization exchange ratio 0.233          
Stock options            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Remaining average period cost expected to be recognized over       7 months 6 days    
Stock options | 2011 Plan            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Maximum term       10 years    
Stock options | 2011 Plan | Minimum            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Vesting period       3 years    
Stock options | 2011 Plan | Maximum            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Vesting period       4 years    
Restricted stock units            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Remaining average period cost expected to be recognized over       3 years    
Unrecognized compensation expense | $     $ 39,600 $ 39,600    
Intrinsic value of RSUs vested | $       9,000 $ 0 $ 0
Restricted stock units | Minimum            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Vesting period     3 years      
Restricted stock units | Maximum            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Vesting period     4 years      
Founder Group | Founder Group | Class B common stock            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Beginning balance (shares) 16,100,000          
Voting percent 74.60%          
Options outstanding (shares) 2,200,000          
Mr. Pascal            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Stock-based compensation expense | $       $ 1,100