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STOCK-BASED AWARDS (Tables)

9 Months Ended

Sep. 30, 2023

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,
			2023						2022						2023						2022
Cost of goods sold			$	11					$	32					$	41					$	99
Sales and marketing			249						5						677						595
Technology			2,286						1,735						7,317						5,517
General and administrative			3,252						2,284						9,828						7,179
Total stock-based compensation			$	5,798					$	4,056					$	17,863					$	13,390

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, 2023
			Units						Weighted Average Grant Date Fair Value
Outstanding—beginning of year			781						$	50.17
Granted at fair value			1,078						21.01
Vested			(365)						40.56
Forfeited			(128)						36.26
Outstanding—end of period			1,366						$	40.36

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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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- 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.

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