XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK-BASED AWARDS (Tables)
9 Months Ended
Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Summary of Stock Based Compensation
Stock-based compensation expense is classified within the corresponding operating expense categories on our consolidated statements of operations as follows (in thousands):
Three months ended
September 30,
Nine months ended
September 30,
 2022202120222021
Cost of goods sold$32 $27 $99 $58 
Sales and marketing89 595 684 
Technology1,735 959 5,517 2,482 
General and administrative2,284 1,467 7,179 4,425 
Total stock-based compensation$4,056 $2,542 $13,390 $7,649 
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity The following table summarizes restricted stock award activity (in thousands, except per share data):
 Nine months ended
September 30, 2022
UnitsWeighted
Average
Grant Date
Fair Value
Outstanding—beginning of year663 $56.37 
Granted at fair value616 42.80 
Vested(264)36.60 
Forfeited(182)57.61 
Outstanding—end of period833 $52.36