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Stock-based Compensation (Tables)

9 Months Ended

Sep. 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 September 30,												For the Nine Months Ended September 30,
			2023						2022						2023						2022
Award Type
Stock options			$	—					$	78					$	74					$	331
RSUs			6,312						4,830						20,704						12,778
LSUs			78						387						439						1,544
PSUs			3,832						1,697						8,681						4,697
Total compensation expense by award type			$	10,222					$	6,992					$	29,898					$	19,350
Line Item
Cost of revenue			$	51					$	1,024					$	1,633					$	2,986
Selling, general and administrative expenses			10,171						5,968						28,265						16,364
Total compensation expense by financial statement line item			$	10,222					$	6,992					$	29,898					$	19,350

Schedule of Share-Based Awards Granted

Stock-based awards were granted as follows (in thousands):

			For the Three Months Ended September 30,												For the Nine Months Ended September 30,
			2023						2022						2023						2022
RSUs			183						87						1,236						1,067
PSUs			110						—						542						479

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- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

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-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

Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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-Name Accounting Standards Codification
-Section 50
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