Subsequent Events (Details) - USD ($) shares in Thousands, $ in Millions |
9 Months Ended | |||
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Nov. 09, 2021 |
Oct. 27, 2021 |
Oct. 06, 2021 |
Sep. 30, 2021 |
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Subsequent Event [Line Items] | ||||
Options granted | 1,707 | |||
Stock options | Subsequent Event | 2021 Omnibus Equity Incentive Plan | ||||
Subsequent Event [Line Items] | ||||
Options granted | 11 | |||
Restricted Stock Units (RSUs) | ||||
Subsequent Event [Line Items] | ||||
Other than stock options granted | 1,720 | |||
Restricted Stock Units (RSUs) | Subsequent Event | 2021 Omnibus Equity Incentive Plan | ||||
Subsequent Event [Line Items] | ||||
Other than stock options granted | 36 | 13 | ||
Open Slate | Subsequent Event | ||||
Subsequent Event [Line Items] | ||||
Cash portion of acquisition payment | $ 125 | |||
Equity portion of acquisition payment | 25 | |||
Total consideration | $ 150 |
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross number of share options (or share units) granted during the period. No definition available.
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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