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Equity and Stock-Based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2024
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |
Stock-based Compensation Expense | Total estimated stock-based compensation expense for employees and non-employees, related to all of the Company’s stock-based awards, was as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (in thousands) |
Cost of revenue |  | $ | 131 |  |  | $ | 130 |  |  | $ | 421 |  |  | $ | 467 |
Selling and marketing |  |  | 399 |  |  |  | 564 |  |  |  | 1,261 |  |  |  | 1,464 |
Research and development |  |  | 298 |  |  |  | 326 |  |  |  | 795 |  |  |  | 1,006 |
General and administrative |  |  | 668 |  |  |  | 605 |  |  |  | 970 |  |  |  | 5,617 |
Total stock-based compensation |  | $ | 1,496 |  |  | $ | 1,625 |  |  | $ | 3,447 |  |  | $ | 8,554 |
Stock Activity and Total Number of Shares Available for Grant | The following table presents the stock activity and the total number of shares available for grant as of September 30, 2024:
|  | (in thousands) |
Balance at December 31, 2023 |  |  | 1,059 |
Options Cancelled |  |  | 6 |
Restricted Stock Granted |  |  | (214 | )
Restricted Stock Forfeited |  |  | 32 |
Performance Shares Granted |  |  | (171 | )
Balance at September 30, 2024 |  |  | 712 |
Stock Option Activity |
|  | Options Outstanding |
|  | Number of Shares Underlying Outstanding Options |  |  | Weighted- Average Exercise Price |  |  | Weighted- Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value |
|  |  |  |  |  |  |  | (in years) |  |  |  |
Outstanding at December 31, 2023 |  |  | 1,041,452 |  |  | $ | 9.10 |  |  |  | 4.22 |  |  | $ | 3,137,285 |
Options Granted |  |  | - |  |  |  | - |  |  |  |  |  |  |
Options Exercised |  |  | (355,344 | ) |  |  | 8.25 |  |  |  |  |  |  |
Options Forfeited |  |  | (5,846 | ) |  |  | 30.86 |  |  |  |  |  |  |
Outstanding at September 30, 2024 |  |  | 680,262 |  |  | $ | 9.36 |  |  |  | 4.64 |  |  | $ | 4,617,323 |
Vested and expected to vest at September 30, 2024 |  |  | 680,248 |  |  | $ | 9.43 |  |  |  | 4.64 |  |  | $ | 4,617,323 |
Exercisable at September 30, 2024 |  |  | 679,389 |  |  | $ | 9.42 |  |  |  | 4.64 |  |  | $ | 4,617,323 |
Restricted Stock Awards |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |
Restricted Stock Activity |
|  | Shares |  |  | Weighted Average Grant Date Fair Value Per Share |
Nonvested restricted stock at December 31, 2023 |  |  | 764,942 |  |  | $ | 14.76 |
Granted |  |  | 213,673 |  |  |  | 17.02 |
Vested |  |  | (323,571 | ) |  |  | 14.23 |
Shares forfeited |  |  | (31,961 | ) |  |  | 13.08 |
Nonvested restricted stock at September 30, 2024 |  |  | 623,083 |  |  | $ | 15.89 |

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