XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.0.1

Stock-based compensation (Tables)

9 Months Ended

Sep. 30, 2023

Share-Based Payment Arrangement [Abstract]

Stock option activity

The following table summarizes the Company’s stock option activity during the periods presented (in thousands except share and per share data):

			Number of options outstanding			Weighted  average  exercise  price  ($)			Weighted average remaining contractual term (years)			Aggregate intrinsic value ($)
Balance as of December 31, 2022			15,387,546			$	1.76		7.12			$	8,763
Granted			—			—			—			—
Exercised			(2,329,067)			0.81			—			144
Forfeited			(1,019,743)			3.57			—			—
Expired			(388,956)			2.36			—			—
Balance as of September 30, 2023			11,649,780			$	1.66		7.32			$	1,618
Options exercisable as of September 30, 2023			9,809,565			$	1.24		7.13			$	1,438
Options unvested as of September 30, 2023			1,840,072			$	3.89		8.35			$	180

RSU activity

The following table summarizes the RSU activity and related information under the 2022 Plan:

			Number of Outstanding						Weighted average Grant Date Fair Value ($)
Unvested as of December 31, 2022			8,143,304						$	5.69
Granted			4,423,933						0.89
Forfeited			(1,446,883)						4.63
Vested			(167,605)						4.02
Unvested as of September 30, 2023			10,952,749						$	3.93
Expected to vest as of September 30, 2023			10,436,290						$	3.97

Stock-based compensation expense

The following table summarizes the stock-based compensation expense classified in the condensed consolidated statements of operations and comprehensive loss as follows (in thousands):

			Three months ended September 30,
			2023						2022
Cost of revenue			$	353					$	45
Research and development			2,347						360
General and administrative			2,913						644
Sales and marketing			271						732
Total stock-based compensation			$	5,884					$	1,781

			Nine months ended September 30,
			2023						2022
Cost of revenue			$	963					$	80
Research and development			6,771						536
General and administrative			8,849						1,948
Sales and marketing			779						791
Total stock-based compensation			$	17,362					$	3,355

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration