XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation (Tables)
 6 Months Ended
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Share-based Payment Arrangement, Option, Activity
The following table summarizes stock option awards outstanding as of June 30, 2023, as well as activity during the six months then ended:
(In thousands, except per share amounts)Number of
Options		Weighted Average
Exercise Price
Outstanding at December 31, 202224,490 $6.16 
Granted511 0.33 
Exercised(82)0.32 
Forfeited(13,150)9.55 
Outstanding at June 30, 202311,769 $2.15 
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity
The following table summarizes RSU awards outstanding as of June 30, 2023, as well as activity during the six months then ended:

(In thousands, except per share amounts)Number of
RSUs		Weighted Average
Grant Date Fair Value		Aggregate Fair Value
Outstanding at December 31, 20229,737 $2.06 
Granted9,194 $0.27 
Vested(386)$3.16 
Forfeited(900)$2.07 
Outstanding at June 30, 202317,645 $1.10 $19,392 
Share-based Payment Arrangement, Expensed and Capitalized, Amount
The total amount of stock-based compensation expense recognized in the unaudited condensed consolidated statements of operations for the three and six months ended June 30, 2023 and 2022 was as follows:
Statement of operations classificationThree Months Ended June 30,Six Months Ended June 30,
(In thousands)2023202220232022
Cost of revenue (stock options, RSUs and ESPP)$132 $462 $381 $976 
Selling, general and administrative (stock options, RSUs and ESPP)3,469 3,791 7,923 8,959 
Selling, general and administrative (Earn-Out Shares)— 1,877 405 3,752 
Total stock-based compensation expense$3,601 $6,130 $8,709 $13,687