XML 53 R46.htm IDEA: XBRL DOCUMENT v3.24.3
Stock Based Compensation - RSUs (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
STOCK-BASED COMPENSATION        
Stock-based compensation expense $ 2,091 $ 1,836 $ 6,360 $ 5,734
Restricted stock units        
STOCK-BASED COMPENSATION        
Stock-based compensation expense 1,700 700 4,800 1,800
Unamortized stock-based compensation costs for unvested awards $ 17,800 $ 4,500 $ 17,800 $ 4,500
Summary of restricted stock units outstanding        
Outstanding at beginning of period ( in shares)     6,917,422  
Awarded (in shares)     1,425,000  
Released (in shares)     (1,256,626)  
Forfeited (in shares)     (633,984)  
Outstanding at end of period ( in shares) 6,451,812   6,451,812  
Nonvested at end of period (in shares) 6,205,093   6,205,093  
Weighted-Average Grant Date Fair Value        
Outstanding at beginning of period (in dollars per share)     $ 2.35  
Awarded (in dollars per share)     5.71  
Released (in dollars per share)     1.86  
Forfeited (in dollars per share)     2.92  
Outstanding at end of period (in dollars per share) $ 3.35   3.35  
Nonvested at end of period (in dollars per share) $ 3.38   $ 3.38  
Weighted Average Remaining Recognition Period (in years)     2 years 7 months 6 days