XML 56 R44.htm IDEA: XBRL DOCUMENT
v3.26.1

STOCK-BASED COMPENSATION PLANS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
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, 2026 |  | 9,928,256 | ​ | $ | 3.12
Granted |  | 56,752 | ​ | $ | 2.81
Vested |  | (177,343) | ​ | $ | 2.98
Forfeited |  | (146,912) | ​ | $ | 3.57
Unvested balance at March 31, 2026 |  | 9,660,753 | ​ | $ | 3.59
Schedule of activity related to performance based stock units | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | ​ | ​ ​ ​ | Weighted
​ | ​ | ​ | ​ | Average
​ | ​ | ​ | ​ | Grant Date
​ | ​ | Shares | ​ | Fair Value
Unvested balance at January 1, 2026 |  | 5,054,723 | ​ | $ | 3.93
Granted |  | — | ​ | $ | —
Vested |  | — | ​ | $ | —
Forfeited |  | (57,002) | ​ | $ | 3.38
Unvested balance at March 31, 2026 |  | 4,997,721 | ​ | $ | 3.93
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 months ended March 31, 2026 and 2025 as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​
​ | Three months ended
​ | March 31, | ​ | March 31,
​ | 2026 | ​ ​ ​ | 2025
Product cost of revenue | $ | 43 |  | $ | 66
Service cost of revenue | ​ | 161 |  | ​ | 286
Research and development | ​ | 477 | ​ | ​ | 725
Sales and marketing | ​ | 1,130 | ​ | ​ | 1,173
General and administrative | ​ | 4,146 | ​ | ​ | 2,048
​ | $ | 5,957 |  | $ | 4,298

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 -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 + 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 -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + 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 -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration