XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-based Compensation and Common Stock (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total stock-based compensation expense $ 4,861 $ 10,163 $ 16,478 $ 34,370
Stock-based compensation capitalized to property and equipment (172) (172)
Stock-based compensation, net of capitalized amount 4,689 10,163 16,306 34,370
Restricted Stock Units Classified As Liability [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total stock-based compensation expense 1,751 3,042
Restricted Stock Units Classified As Equity [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total stock-based compensation expense 758 110 1,037 410
Equity Option [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total stock-based compensation expense $ 2,352 $ 10,053 $ 12,399 $ 33,960