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Stock-Based Compensation (Tables) | 3 Months Ended
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Mar. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock Option Activity | The following table summarizes the stock option and restricted stock unit ("RSU") activity for the three months ended March 31, 2023:
| Options |  | RSUs
| Number of options |  | Weighted - average exercise price |  | Number of RSUs |  | Weighted - average grant date fair value
Outstanding at January 1, 2023 | 7,723,711 |  |  | $ | 12.98 |  |  | 3,895,224 |  |  | $ | 28.00 |
Granted | 770,937 |  |  | $ | 18.11 |  |  | 1,379,119 |  |  | $ | 18.14 |
Exercised or released | (46,132) |  |  | $ | 4.54 |  |  | (200,405) |  |  | $ | 26.00 |
Forfeited, cancelled or expired | (334,159) |  |  | $ | 6.38 |  |  | (128,503) |  |  | $ | 27.42 |
Outstanding at March 31, 2023 | 8,114,357 |  |  | $ | 13.78 |  |  | 4,945,435 |  |  | $ | 25.34 |
Schedule of RSU Activity | The following table summarizes the stock option and restricted stock unit ("RSU") activity for the three months ended March 31, 2023:
| Options |  | RSUs
| Number of options |  | Weighted - average exercise price |  | Number of RSUs |  | Weighted - average grant date fair value
Outstanding at January 1, 2023 | 7,723,711 |  |  | $ | 12.98 |  |  | 3,895,224 |  |  | $ | 28.00 |
Granted | 770,937 |  |  | $ | 18.11 |  |  | 1,379,119 |  |  | $ | 18.14 |
Exercised or released | (46,132) |  |  | $ | 4.54 |  |  | (200,405) |  |  | $ | 26.00 |
Forfeited, cancelled or expired | (334,159) |  |  | $ | 6.38 |  |  | (128,503) |  |  | $ | 27.42 |
Outstanding at March 31, 2023 | 8,114,357 |  |  | $ | 13.78 |  |  | 4,945,435 |  |  | $ | 25.34 |
Schedule of Stock Based Compensation Expense | The following table summarizes the components of stock-based compensation expense recognized for the periods presented:
| Three months ended March 31, |  |
(in thousands) | 2023 |  | 2022 |  |  |  |
Cost of services | $ | 877 |  |  | $ | 703 |  |  |  |  |
Selling, general, and administrative expense | 12,587 |  |  | 18,902 |  |  |  |  |
Total | $ | 13,464 |  |  | $ | 19,605 |  |  |  |  |

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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 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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