XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Compensation Plans (Tables)
 3 Months Ended
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Summary of Stock-based Compensation

Stock-based compensation and equity-based expense charged to operations or capitalized are summarized as follows:

 

   Three Months Ended March 31, 2023 
   Restricted Stock   Common Stock Options   Warrants   Totals 
Cost of revenue  $794   $1,291   $-   $2,085 
Selling and marketing   65    388    -    453 
General and administrative   2,352    1,291    246    3,889 
Total costs charged to operations   3,211    2,970    246    6,427 
Capitalized platform development   -    307    -    307 
Total stock-based compensation  $3,211   $3,277   $246   $6,734 

 

   Three Months Ended March 31, 2022 
   Restricted Stock   Common Stock Options   Warrants   Totals 
Cost of revenue  $868   $1,289   $-   $2,157 
Selling and marketing   73    527    -    600 
General and administrative   1,858    2,237    515    4,610 
Total costs charged to operations   2,799    4,053    515    7,367 
Capitalized platform development   -    687    -    687 
Total stock-based compensation  $2,799   $4,740   $515   $8,054 
Schedule of Unrecognized Compensation Expense

Unrecognized compensation expense and expected weighted-average period to be recognized related to the stock-based compensation awards and equity-based awards as of March 31, 2023 were as follows:

 

   As of March 31, 2023 
   Restricted Stock   Common Stock Options   Warrants   Totals 
Unrecognized compensation expense  $10,757   $13,941   $794   $25,492 
Weighted average period expected to be recognized (in years)   1.39    1.47    0.84    1.42