XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.23.1

STOCK-BASED COMPENSATION PLANS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Activity Related to Unvested Restricted Stock Grants | The activity related to the Company's RSUs for the three months ended March 31, 2023 was as follows:
| Shares |  | Weighted Average Grant Date Fair Value
Unvested balance at January 1, 2023 | 7,649,747 |  |  | $ | 3.96 |
Granted | 853,981 |  |  | $ | 3.37 |
Vested | (1,020,277) |  |  | $ | 5.02 |
Forfeited | (399,136) |  |  | $ | 4.05 |
Unvested balance at March 31, 2023 | 7,084,315 |  |  | $ | 3.74 |
Schedule of Activity Related to Performance Stock Awards | The activity related to the Company's PSUs for the three months ended March 31, 2023 was as follows:
| Shares |  | Weighted Average Grant Date Fair Value
Unvested balance at January 1, 2023 | 6,653,503 |  |  | $ | 2.52 |
Granted | 27,153 |  |  | $ | 4.27 |
Vested | (381,071) |  |  | $ | 5.40 |
Forfeited | (1,667,550) |  |  | $ | 3.93 |
Unvested balance at March 31, 2023 | 4,632,035 |  |  | $ | 1.66 |
Schedule of Stock-based Compensation Expenses Which Are Included in Condensed Consolidated Statement of Operations | The condensed consolidated statements of operations include stock-based compensation for the three months ended March 31, 2023 and 2022 as follows (in thousands):
| Three months ended |  |
| March 31, 2023 |  | March 31, 2022 |  |  |  |
Product cost of revenue | $ | 149 |  |  | $ | 99 |  |  |  |  |
Service cost of revenue | 535 |  |  | 481 |  |  |  |  |
Research and development | 1,262 |  |  | 1,206 |  |  |  |  |
Sales and marketing | 2,129 |  |  | 1,371 |  |  |  |  |
General and administrative | 1,773 |  |  | 1,098 |  |  |  |  |
| $ | 5,848 |  |  | $ | 4,255 |  |  |  |  |

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

X
- 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
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested performance-based units. + 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 (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + 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 (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration