XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.3
STOCK-BASED COMPENSATION PLANS (Tables)
9 Months Ended
Sep. 30, 2025
STOCK-BASED COMPENSATION PLANS  
Schedule of activity related to unvested restricted stock units

    

    

Weighted

Average

Grant Date

Shares

Fair Value

Unvested balance at January 1, 2025

 

3,997,108

$

3.04

Granted

 

8,304,705

$

3.67

Vested

 

(2,922,214)

$

3.09

Forfeited

 

(205,197)

$

3.49

Unvested balance at September 30, 2025

 

9,174,402

$

3.58

Schedule of activity related to performance based stock units

    

    

Weighted

Average

Grant Date

Shares

Fair Value

Unvested balance at January 1, 2025

 

3,605,892

$

3.75

Granted

 

2,118,290

$

4.02

Vested

 

(423,677)

$

3.52

Forfeited

 

(461,794)

$

3.53

Unvested balance at September 30, 2025

 

4,838,711

$

3.91

Schedule of stock-based compensation expenses which are Included in consolidated statement of operations

The condensed consolidated statements of operations include stock-based compensation for the three and nine months ended September 30, 2025 and 2024 as follows (in thousands):

Three months ended

Nine months ended

September 30, 

September 30, 

September 30, 

September 30, 

    

2025

    

2024

    

2025

    

2024

    

Product cost of revenue

$

17

 

$

64

 

$

116

 

$

234

Service cost of revenue

 

152

 

291

 

636

 

1,037

 

Research and development

 

398

745

1,578

2,429

 

Sales and marketing

1,493

1,108

3,732

3,219

General and administrative

3,784

1,837

8,557

5,142

$

5,844

 

$

4,045

 

$

14,619

 

$

12,061