Post-effective amendment to a registration statement that is not immediately effective upon filing

Equity-Based Compensation - Narrative (Details)

v3.22.2
Equity-Based Compensation - Narrative (Details)
3 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended 48 Months Ended
Sep. 02, 2021
shares
Mar. 31, 2022
USD ($)
tranche
plan
$ / shares
shares
Jun. 21, 2020
USD ($)
plan
note
shares
Dec. 31, 2020
USD ($)
tranche
$ / shares
shares
Dec. 31, 2021
USD ($)
plan
$ / shares
shares
Dec. 31, 2017
USD ($)
member
Dec. 31, 2019
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of equity-based compensation plans | plan   3 2   3    
Common stock shares reserved (in shares) | shares 7,936,136 9,189,953 1,000,000   7,936,136    
Principal amount   $ 76,287,000   $ 77,716,000 $ 77,551,000    
Grant date fair value of options     $ 500,000        
Service period 12 months            
Number of promissory notes | note     3        
Incremental cost resulting from plan modification     $ 2,200,000        
Incentive units participation threshold (in dollars per share) | $ / shares   $ 1.00   $ 1.00      
Number of tranches | tranche   3   3      
Grant date fair value amount     $ 12,000        
Percentage recognized   75.00%     75.00%    
Remaining service period 3 months            
Unrecognized compensation costs   $ 0     $ 2,400,000    
Vesting period   3 years     3 years    
Number of shares outstanding (in shares) | shares   1,546,400   0 1,546,400   133,661
Unrecognized compensation costs   $ 4,100,000     $ 4,600,000    
Shares vested that are exercisable (in shares) | shares   0     0    
Promissory Notes              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of management members | member           3  
Principal amount           $ 1,000,000  
Promissory Notes | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Effective interest rate           1.85%  
Promissory Notes | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Effective interest rate           1.91%  
Employee Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock shares reserved (in shares) | shares 755,822 1,382,731     755,822    
Annual increase period 10 years            
Awards granted (in shares) | shares   0     0    
Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period   3 years   3 years      
Contractual term   10 years 10 years   10 years    
Stock Options | First Anniversary              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period     1 year        
Vesting percentage   33.30% 25.00% 33.30%      
Stock Options | Second Anniversary              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period     36 months        
Vesting percentage   33.30% 2.08% 33.30%      
Stock Options | Third Anniversary              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting percentage   33.40%   33.40%      
Incentive Stock Options and Non-Qualified Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Grant date fair value amount         $ 500,000    
Fair value of accelerated equity-based awards         100,000    
Number of shares outstanding (in shares) | shares       0      
Related tax benefit       $ 21,000      
Incentive Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares outstanding (in shares) | shares       0     1,028,784
Tax benefit of equity-based compensation     $ 200,000 $ 0 0    
Non-Qualified Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Tax benefit of equity-based compensation     $ 1,000 $ 0 0    
Restricted Stock Units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation costs   $ 17,800,000     $ 18,400,000    
RSUs granted (in shares) | shares   0     1,734,600    
RSUs granted (in dollars per share) | $ / shares   $ 0     $ 11.67    
Weighted-average period   1 year 7 months 6 days     1 year 9 months 18 days    
Units vested (in shares) | shares   0     0    
Restricted Stock Units (RSUs) | Share-based Payment Arrangement, Employee              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
RSUs granted (in shares) | shares   0     1,659,600    
RSUs granted (in dollars per share) | $ / shares         $ 11.72    
Restricted Stock Units (RSUs) | Share-based Payment Arrangement, Nonemployee              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period         1 year    
RSUs granted (in shares) | shares         75,000    
RSUs granted (in dollars per share) | $ / shares         $ 10.50