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Stock-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2024

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Summary of compensation expense and related income tax benefit related to the stock-based compensation expense recognized

The following table summarizes the compensation expense and related income tax benefit related to the Company’s stock-based compensation arrangements recognized in the accompanying condensed consolidated statements of operations during the three months ended March 31, 2023 and 2024 (in thousands):

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,
​		2023			2024
Stock-based compensation expense, net of $0 tax in 2023 and 2024	​	$	6,096	​	$	2,629

Schedule of warrant activity

The following table summarizes the Amazon Warrant activities for the three months ended March 31, 2024:

​	​	​
​	​	Warrant
​		Shares
Outstanding and unvested as of December 31, 2023		37,613,035
Granted		—
Vested		(1,763,112)
Outstanding and unvested as of March 31, 2024		35,849,923

X

- Definition

Tabular disclosure of warrant activity.

+ References

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- 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

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