XML 78 R67.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Incentive Plans - Schedule of Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense $ 10,665 $ 16,026
Cost of direct salaries and benefits    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense 126 73
Research and development    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense 232 4,952
Sales and marketing    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense 6,754 (101)
General and administrative    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense 3,553 11,102
RSUs    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense 7,675 9,534
RSUs | Cost of direct salaries and benefits    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense 126 73
RSUs | Research and development    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense 232 (101)
RSUs | Sales and marketing    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense 3,764 4,612
RSUs | General and administrative    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense 3,553 4,950
RSA’s    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense 0 7
Founder PSUs    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense $ 2,990 $ 6,485