XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-based Compensation (Tables)
6 Months Ended
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock-Based Compensation Expense
Total compensation expense by award type and line item in our interim consolidated financial statements was as follows (in thousands):
For the Three Months Ended June 30,For the Six Months Ended June 30,
  2023202220232022
Award Type
Stock options$14 $91 $74 $253 
RSUs6,903 4,647 14,392 7,948 
LSUs77 382 361 1,157 
PSUs1,972 1,892 4,849 3,000 
Total compensation expense by award type$8,966 $7,012 $19,676 $12,358 
Line Item
Cost of revenue$42 $1,162 $1,582 $1,962 
Selling, general and administrative expenses8,924 5,850 18,094 10,396 
Total compensation expense by financial statement line item$8,966 $7,012 $19,676 $12,358 
Schedule of Share-Based Awards Granted
Stock-based awards were granted as follows (in thousands):
For the Three Months Ended June 30,For the Six Months Ended June 30,
2023202220232022
RSUs57 63 1,053 980 
PSUs— 432 479