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Stock-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Total Stock-Based Compensation Expense Included in Company's Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income

The total stock-based compensation expense included in the Company’s condensed consolidated statements of operations and comprehensive (loss) income was as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Cost of revenues		$	2			$	2			$	3			$	3
Research and development			2				2				3				3
Selling, general and administrative			9				9				25				15
Total stock-based compensation expense		$	13			$	13			$	31			$	21

Summary of Activity for RSUs

The following table presents the activity for RSUs under the Plans:

		Six Months Ended June 30, 2023
		Quantity				Weighted Average Grant Date Fair Value Per Share
RSUs – beginning of period			0.8			$	118.96
Granted			0.7			$	87.09
Vested or forfeited			(0.4	)		$	119.30
RSUs – end of period			1.1			$	98.84

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- References

No definition available.

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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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