Stockholders' Equity - Stock Option Plan Activity (Details) - USD ($) $ / shares in Units, $ in Thousands |
2 Months Ended | 10 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Nov. 01, 2022 |
Dec. 31, 2022 |
Oct. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Shares | ||||||
| Balance at beginning of period (shares) | 2,987,833 | 2,199,598 | 2,561,822 | 1,956,379 | ||
| Granted (shares) | 3,584,760 | 863,245 | 393,589 | 806,300 | ||
| Exercised (shares) | (50,449) | (34,941) | (619,731) | (156,845) | ||
| Forfeited (shares) | (2,987,833) | (542,838) | (40,069) | (136,082) | (44,012) | |
| Balance at end of period (shares) | 2,991,473 | 2,987,833 | 2,199,598 | 2,561,822 | 1,956,379 | |
| Exercisable at end of period (shares) | 0 | 1,559,662 | 1,769,629 | 1,391,952 | 1,611,830 | |
| Options vested and expected to vest at end of period (shares) | 2,991,473 | 2,987,833 | 2,199,598 | 2,561,822 | ||
| Weighted Average Exercise Price | ||||||
| Balance at beginning of period (USD per share) | $ 102.92 | $ 106.00 | $ 85.59 | $ 77.54 | ||
| Granted (USD per share) | $ 60.10 | 91.34 | 159.12 | 92.93 | ||
| Exercised (USD per share) | 30.24 | 38.56 | 54.28 | 21.26 | ||
| Forfeited (USD per share) | 56.20 | 78.46 | 110.83 | 91.30 | ||
| Balance at end of period (USD per share) | 61.31 | 102.92 | 106.00 | 85.59 | $ 77.54 | |
| Exercisable at end of period (USD per share) | 60.83 | 102.38 | 98.16 | 76.05 | ||
| Options vested and expected to vest at end of period (USD per share) | $ 61.31 | $ 102.92 | $ 106.00 | $ 85.59 | ||
| Weighted Average Remaining Contractual Term in Years | 6 years 25 days | 0 years | 6 years 4 months 2 days | 6 years 1 month 2 days | 5 years 5 months 12 days | |
| Weighted average remaining contractual term, exercisable (in years) | 4 years 6 months 3 days | 0 years | 5 years 1 month 13 days | 4 years 6 months 14 days | ||
| Weighted average remaining contractual term, vested and expected to vest (in years) | 6 years 25 days | 0 years | 6 years 4 months 2 days | 6 years 1 month 2 days | ||
| Aggregate Intrinsic Value (In thousands) | $ 30,477 | $ 14,835 | $ 113,302 | $ 59,033 | $ 72,002 | |
| Aggregate intrinsic value, exercisable | 17,951 | 13,722 | 80,849 | 53,286 | ||
| Aggregate intrinsic value, vested and expected to vest | $ 30,477 | $ 14,835 | $ 113,302 | $ 59,033 | ||
| X | ||||||||||
- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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