XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.3
STOCK-BASED COMPENSATION - Schedule of Stock-Based Compensation Expense Incurred (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total $ 5,218,000 $ 15,836,000 $ 22,462,000 $ 48,843,000
Stock Options        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total 100,000 0 200,000 0
Sales and marketing        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total 24,000 611,000 125,000 3,699,000
Research and development        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total 328,000 897,000 1,945,000 2,884,000
General and administrative        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total 4,793,000 13,399,000 19,768,000 39,462,000
Cost of sales – services | Cost of sales – services        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total $ 73,000 $ 929,000 $ 624,000 $ 2,798,000