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Stock-Based Compensation (Tables)

9 Months Ended

Sep. 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 September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Cost of revenues		$	1			$	1			$	4			$	4
Research and development			2				1				5				4
Selling, general and administrative			10				8				34				23
Total stock-based compensation expense		$	13			$	10			$	43			$	31

Summary of Activity for RSUs

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

		Nine Months Ended September 30, 2023
		Quantity				Weighted Average Grant Date Fair Value Per Share
RSUs – beginning of period			0.8			$	118.96
Granted			0.7			$	87.17
Vested or forfeited			(0.5	)		$	118.64
RSUs – end of period			1.0			$	98.36

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- References

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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
-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

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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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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