XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
STOCKHOLDERS' EQUITY AND COMPENSATION ARRANGEMENTS (Tables)
9 Months Ended
Sep. 30, 2020
Share-based Payment Arrangement [Abstract]  
Share-based Payment Arrangement, Activity
The stock-based compensation expense related to stock awards issued under the Plans are presented within the following line items of the condensed consolidated statements of operations for the three and nine months ended September 30, 2020 and 2019 (in thousands):

Three Months Ended September 30, Nine Months Ended September 30,
2020201920202019
Cost of revenue $156 $405 $496 $1,163 
Marketing377 1,671 1,218 4,586 
Selling, general and administrative7,846 17,467 29,223 56,768 
Restructuring and related charges311 — 1,735 — 
Total stock-based compensation expense $8,690 $19,543 $32,672 $62,517 
We capitalized $1.1 million and $2.0 million of stock-based compensation for the three months ended September 30, 2020 and 2019, and $3.4 million and $5.5 million for the nine months ended September 30, 2020 and 2019 in connection with internally-developed software and cloud computing arrangements.
Schedule of Restricted Stock Unit Activity
The table below summarizes restricted stock unit activity under the Plans for the nine months ended September 30, 2020:
Restricted Stock UnitsWeighted-Average Grant Date Fair Value (per unit)
Unvested at December 31, 20191,527,014 $74.80 
Granted1,744,782 24.59 
Vested(596,183)74.86 
Forfeited(720,949)65.70 
Unvested at September 30, 20201,954,664 33.41 
Schedule of Performance and Market-based Performance Share Unit Activity
The table below summarizes Performance Share Unit activity under the Plans for the nine months ended September 30, 2020:
Performance Share UnitsWeighted-Average Grant Date Fair Value (per unit)Market-based Performance Share UnitsWeighted-Average Grant Date Fair Value (per unit)
Unvested at December 31, 2019203,853 $79.76 341,002 $60.60 
Granted96,598 15.44 — — 
Vested(104,441)80.77 — — 
Forfeited(71,128)79.94 (91,668)60.60 
Unvested at September 30, 2020124,882 29.78 249,334 60.60 
Maximum shares issuable upon vesting at September 30, 2020173,181 249,334