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STOCK-BASED AWARDS (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine months ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Cost of goods sold | $ | 3 |  |  | $ | 11 |  |  | $ | 6 |  |  | $ | 41 |
Sales and marketing | 414 |  |  | 249 |  |  | 909 |  |  | 677 |
Technology | 1,801 |  |  | 2,286 |  |  | 5,809 |  |  | 7,317 |
General and administrative | 4,131 |  |  | 3,252 |  |  | 9,660 |  |  | 9,828 |
Total stock-based compensation | $ | 6,349 |  |  | $ | 5,798 |  |  | $ | 16,384 |  |  | $ | 17,863 |
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):
| Nine months ended September 30, 2024
| Units |  | Weighted Average Grant Date Fair Value
Outstanding—beginning of year | 984 |  |  | $ | 29.60 |
Granted at fair value | 3,990 |  |  | 10.81 |
Vested | (410) |  |  | 32.81 |
Forfeited | (585) |  |  | 21.25 |
Outstanding—end of period | 3,979 |  |  | $ | 11.66 |

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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 + Details
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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. + References No definition available. + Details
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