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Incentive Plans (Tables)

3 Months Ended

Mar. 31, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of RSAs Associated With Compensation Arrangements

The following is a summary of activity related to the RSUs associated with compensation arrangements during the three months ended March 31, 2024:

			RSU’s						Weighted- Average Grant-Date Fair Value
Unvested balance as of January 1, 2024			3,897,957						$	24.85
Granted			1,079,232						18.61
Vested			(294,056)						24.26
Forfeited			(241,798)						26.37
Unvested balance as of March 31, 2024			4,441,335						$	23.50

Schedule of Compensation Expense Related to the RSAs

Below is the compensation expense recognized related to the RSUs:

						Three months ended March 31,
						2024						2023
Cost of direct salaries and benefits						$	126					$	73
Research and development						3,553						4,950
Sales and marketing						232						(101)
General and administrative						3,764						4,612
Total						$	7,675					$	9,534

Below is a summary of total compensation expense recorded in relation to the Company’s incentive plans:

						Three months ended March 31,
						2024						2023
RSAs						$	—					$	7
RSUs						7,675						9,534
Founder PSUs						2,990						6,485
Total						$	10,665					$	16,026

						Three months ended March 31,
						2024						2023
Cost of direct salaries and benefits						$	126					$	73
Research and development						3,553						4,952
Sales and marketing						232						(101)
General and administrative						6,754						11,102
Total						$	10,665					$	16,026

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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

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

+ References

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