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STOCK-BASED AWARDS (Tables)

9 Months Ended

Sep. 30, 2025

Share-Based Payment Arrangement [Abstract]

Summary of Stock Based Compensation

Stock-based compensation expense is classified within the corresponding operating expense categories on the consolidated statements of operations as follows (in thousands):

			Three months ended September 30,												Nine months ended September 30,
			2025						2024						2025						2024
Cost of goods sold			$	2					$	3					$	4					$	6
Sales and marketing			112						414						257						909
Technology			690						1,801						1,409						5,809
General and administrative			2,718						4,131						6,332						9,660
Total stock-based compensation			$	3,522					$	6,349					$	8,002					$	16,384

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

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

			Nine months ended September 30, 2025
			Units						Weighted Average Grant Date Fair Value
Outstanding—beginning of year			3,564						$	20.98
Granted at fair value			2,581						6.29
Vested			(341)						24.55
Forfeited			(755)						14.59
Outstanding—end of period			5,049						$	6.33

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- References

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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