XML 39 R20.htm IDEA: XBRL DOCUMENT
v3.25.2

Stock-based Compensation | 6 Months Ended
--- | ---
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Stock-based Compensation | Stock-based Compensation Total compensation expense by award type and line item in our consolidated financial statements was as follows (in thousands):
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Award Type |  |  |  |  |  |  |
RSUs | 6,780 |  |  | 6,948 |  |  | 14,080 |  |  | 14,416 |
PSUs | 4,800 |  |  | 5,711 |  |  | 8,581 |  |  | 17,029 |
Total compensation expense by award type | $ | 11,580 |  |  | $ | 12,659 |  |  | $ | 22,661 |  |  | $ | 31,445 |
Line Item |  |  |  |  |  |  |
Cost of revenue | $ | 1,050 |  |  | $ | 1,207 |  |  | $ | 1,707 |  |  | $ | 2,212 |
Selling, general and administrative expenses | 10,530 |  |  | 11,452 |  |  | 20,954 |  |  | 29,233 |
Total compensation expense by financial statement line item | $ | 11,580 |  |  | $ | 12,659 |  |  | $ | 22,661 |  |  | $ | 31,445 |
No stock-based compensation was capitalized as software development costs for the three and six months ended June 30, 2025 and 2024, respectively. Stock-based awards were granted as follows (in thousands):
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
RSUs | 203 |  |  | 80 |  |  | 2,283 |  |  | 1,035 |
PSUs | — |  |  | — |  |  | 2,034 |  |  | 808 |

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (l) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/718/tableOfContent Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration