XML 62 R48.htm IDEA: XBRL DOCUMENT
v3.22.0.1

STOCK-BASED AWARDS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Share-based Payment Arrangement [Abstract] |
Share-based Payment Arrangement, Expensed and Capitalized, Amount | Stock-based compensation expense was as follows (in thousands):
| Years ended December 31,
| 2021 |  | 2020 |  | 2019
Cost of goods sold | $ | 102 |  |  | $ | 169 |  |  | $ | 212 |
Sales and marketing | 987 |  |  | 799 |  |  | 1,915 |
Technology | 3,799 |  |  | 1,654 |  |  | 5,245 |
General and administrative | 6,245 |  |  | 5,219 |  |  | 8,788 |
Total stock-based compensation expense | $ | 11,133 |  |  | $ | 7,841 |  |  | $ | 16,160 |
Summary of restricted stock award activity | The following table summarizes restricted stock award activity (in thousands, except fair value data):
| 2021 |  | 2020 |  | 2019
| Units |  | Weighted Average Grant Date Fair Value |  | Units |  | Weighted Average Grant Date Fair Value |  | Units |  | Weighted Average Grant Date Fair Value
Outstanding—beginning of year | 639 |  |  | $ | 17.98 |  |  | 1,051 |  |  | $ | 26.22 |  | 559 |  |  | $ | 44.08
Granted at fair value | 415 |  |  | 92.29 |  |  | 484 |  |  | 10.39 |  | 982 |  |  | 17.80
Vested | (294) |  |  | 24.88 |  |  | (710) |  |  | 23.58 |  | (270) |  |  | 34.92
Forfeited | (97) |  |  | 52.26 |  |  | (186) |  |  | 23.43 |  | (220) |  |  | 23.36
Outstanding—end of year | 663 |  |  | $ | 56.37 |  |  | 639 |  |  | $ | 17.98 |  | 1,051 |  |  | $ | 26.22

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 http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration