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Compensation Related Costs, Share Based Payments (Tables)

12 Months Ended

Dec. 31, 2022

Share-Based Payment Arrangement [Abstract]

Schedule of Stock-Based Compensation Expense

Total compensation expense by award type and line item in our consolidated financial statements was as follows (in thousands):

			For the Year Ended December 31,
			2022						2021						2020
Award Type
Stock options			$	416					$	1,337					$	2,927
Performance-based stock options			—						—						75
RSUs			17,327						9,606						7,763
Performance-based RSUs			14,308						2,471						—
LSUs			1,930						3,297						3,841
Total compensation expense by award type			$	33,981					$	16,711					$	14,606
Line Item
Cost of revenue			$	4,387					$	2,263					$	1,811
Selling, general and administrative expenses			29,594						14,448						12,795
Total compensation expense by financial statement line item			$	33,981					$	16,711					$	14,606

Schedule Of Unrecognized Compensation Expense

Total unrecognized compensation expense (in thousands) and expected weighted-average period (in years) by award type for all of our stock-based incentive plans were as follows:

			As of December 31, 2022
			Unrecognized Compensation Expense						Weighted Average Period (years)
Stock options			$	74					0.29
RSUs			36,555						1.55
LSUs			491						0.61
PSUs			27,629						2.02
Total			$	64,749

Option Price Assumptions

The price assumptions used for our leveraged stock unit awards were as follows:

			For the Year Ended December 31,
			2020						2019
Weighted-average fair value per leveraged stock unit granted			$	8.90					$	6.52
Assumptions:
Expected term			10 years						10 years
Expected volatility			62.1		%				51.7		%
Risk-free interest rate			0.85%						2.54%
Dividend yield			—		%				—		%

Stock Option Information

Information with respect to our stock options (in thousands), including weighted-average remaining contractual term (in years) and aggregate intrinsic value (in thousands) was as follows:

			Options						Weighted Average Exercise Price						Weighted Average Remaining Contractual Term						Aggregate Intrinsic Value
Outstanding as of December 31, 2021			2,549						$	9.49					3.99						$	46,342
Exercised			(651)						6.84
Forfeited			(3)						13.29
Outstanding as of December 31, 2022			1,895						$	10.40					3.24						$	33,503
Vested and expected to vest after December 31, 2022			1,895						$	10.40					3.24						$	33,503
Exercisable as of December 31, 2022			1,841						$	10.36					3.15						$	32,621

Performance-Based Stock Option Awards Activity

Information with respect to our performance-based stock options (shares and aggregate intrinsic value shown in thousands, weighted-average remaining contractual term shown in years) was as follows:

			Options						Weighted Average Exercise Price						Weighted Average Remaining Contractual Term						Aggregate Intrinsic Value
Outstanding as of December 31, 2021			268						$	10.27					4.16						$	5,620
Outstanding as of December 31, 2022			268						10.27						3.16						5,730
Vested and expected to vest after December 31, 2022			268						$	10.27					3.16						$	5,730

Restricted Stock Units Information

Information with respect to our RSUs (not including performance-based RSUs) is presented below (in thousands, except for weighted-average grant-date fair value):

			Total RSUs						Weighted Average Grant Date Fair Value
Outstanding as of December 31, 2021			2,087						$	16.35
Granted			1,130						28.23
Forfeited			(206)						21.10
Vested			(743)						15.56
Outstanding as of December 31, 2022			2,268						$	22.09

Leveraged Stock Units Activity

Information with respect to our leveraged stock unit awards (shares and aggregate intrinsic value shown in thousands, weighted-average remaining contractual term shown in years) was as follows:

			Leveraged Stock Units						Weighted Average Grant Date Fair Value						Weighted Average Remaining Contractual Term						Aggregate Intrinsic Value
Outstanding as of December 31, 2021			1,084						$	11.07					7.68						$	17,993
Change in achievement			303						12.85
Vested			(867)						12.85
Outstanding as of December 31, 2022			520						$	9.15					7.24						$	9,846
Vested and expected to vest after December 31, 2022			520						$	9.15					7.24						$	9,846

Schedule of Price Assumptions for Performance Based Stock Units

The price assumptions used for our performance based stock unit awards were as follows:

			1st Tranche						2nd Tranche
Weighted-average fair value per performance based stock unit granted			$	20.64					$	20.69
Assumptions:
Expected term			2 years						3 years
Expected volatility			89.5		%				77.7		%
Risk-free interest rate			0.12		%				0.25		%
Dividend yield			—		%				—		%

Schedule Of Information Of Performance Based Stock Units

Information with respect to our performance based restricted stock unit awards (shares and aggregate intrinsic value shown in thousands, weighted-average remaining contractual term shown in years) was as follows:

			Performance Based Stock Units						Weighted Average Grant Date Fair Value						Weighted Average Remaining Contractual Term						Aggregate Intrinsic Value
Outstanding as of December 31, 2021			319						$	20.67					9.16						$	2,233
Granted			479						28.15
Change in achievement			625						23.85
Forfeited			(27)						25.32
Outstanding as of December 31, 2022			1,396						$	24.30					8.72						$	5,274
Vested and expected to vest after December 31, 2022			1,396						$	24.30					8.72						$	5,274

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