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STOCK-BASED AWARDS (Tables)

6 Months Ended

Jun. 30, 2024

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 June 30,												Six months ended June 30,
			2024						2023						2024						2023
Cost of goods sold			$	3					$	11					$	3					$	30
Sales and marketing			273						238						495						428
Technology			2,028						2,609						4,008						5,031
General and administrative			2,955						3,412						5,529						6,576
Total stock-based compensation			$	5,259					$	6,270					$	10,035					$	12,065

Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity

The following table summarizes restricted stock unit, PSU, and Performance Share Option award activity (in thousands, except per share data):

			Six months ended June 30, 2024
			Units						Weighted Average Grant Date Fair Value
Outstanding—beginning of year			984						$	29.60
Granted at fair value			3,987						10.81
Vested			(404)						32.91
Forfeited			(458)						22.45
Outstanding—end of period			4,109						$	11.84

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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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