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STOCK-BASED COMPENSATION (Tables) | 6 Months Ended
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Jun. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock Option and RSU Activity | The following table summarizes stock option and RSU activity, prices, and values for the six months ended June 30, 2024:
| Number of Shares Available for Issuance Under the Plan |  | Stock Options |  | Restricted Stock Units
(in thousands except share price and fair value amounts) |  | Number of Shares |  | Weighted- Average Exercise Price |  | Number of Shares |  | Weighted- Average Grant Date Fair Value
Balance at December 31, 2023 | 4,762 |  | 32 |  | $ | 5.79 |  |  | 2,058 |  | $ | 2.57 |
Granted | (4,024) |  | — |  | — |  |  | 4,024 |  | 1.15 |
RSUs vested | 72 |  | — |  | — |  |  | (551) |  | 1.63 |
Forfeited or expired | 177 |  | (3) |  | 11.60 |  |  | (174) |  | 1.59 |
Balance at June 30, 2024 | 987 |  | 29 |  | $ | 5.50 |  |  | 5,357 |  | $ | 1.47 |
Schedule of Assumptions Used to Value Options Granted | For the three and six months ended June 30, 2024, and 2023, stock-based compensation expense was as follows:
(in thousands) | Three Months Ended June 30, |  | Six Months Ended June 30,
2024 |  | 2023 |  | 2024 |  | 2023
Stock-based compensation — Options | $ | 1 |  |  | $ | 771 |  |  | $ | 6 |  |  | $ | 1,548 |
Stock-based compensation — RSUs | $ | 1,324 |  |  | $ | 651 |  |  | $ | 2,008 |  |  | $ | 1,141 |
Total stock-based compensation | $ | 1,325 |  |  | $ | 1,422 |  |  | $ | 2,014 |  |  | $ | 2,689 |

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- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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