XML 42 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2024
Share-Based Payment Arrangement [Abstract]  
Allocation of recognized period costs
The following table summarizes the allocation of stock-based compensation in the condensed consolidated statements of operations (in thousands):
 Three Months Ended
March 31,
 20242023
Delivery costs$643 $568 
Sales and marketing expense3,141 3,053 
Research and development expense3,950 4,085 
General and administration expense3,251 262 
Total stock-based compensation expense$10,985 $7,968 
Summary of RSU activity
We grant restricted stock units ("RSUs") to certain employees and our non-employee directors. The following table summarizes changes in RSUs, inclusive of performance-based RSUs:
Shares
(in thousands)
Weighted-Average Grant Date Fair ValueWeighted-Average Remaining Contractual Term (in years)Unamortized Compensation Costs
(in thousands)
Unvested — December 31, 2023
5,485 $15.70 2.01$68,092 
Granted2,357 14.83 
Vested(941)9.44 
Forfeited(132)13.81 
Unvested — March 31, 2024
6,769 $16.31 1.92$89,251