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Compensation Plans (Tables) | 6 Months Ended
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Jun. 30, 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: Summary of Stock-based Compensation
|  | Three Months Ended June 30, 2023 |
|  | Restricted Stock |  |  | Common Stock Options |  |  | Warrants |  |  | Totals |
Cost of revenue |  | $ | 664 |  |  | $ | 1,090 |  |  | $ | 6 |  |  | $ | 1,760 |
Selling and marketing |  |  | 63 |  |  |  | 352 |  |  |  | - |  |  |  | 415 |
General and administrative |  |  | 2,335 |  |  |  | 1,429 |  |  |  | 250 |  |  |  | 4,014 |
Total costs charged to operations |  |  | 3,062 |  |  |  | 2,871 |  |  |  | 256 |  |  |  | 6,189 |
Capitalized platform development |  |  | - |  |  |  | 241 |  |  |  | - |  |  |  | 241 |
Total stock-based compensation |  | $ | 3,062 |  |  | $ | 3,112 |  |  | $ | 256 |  |  | $ | 6,430 |
|  | Three Months Ended June 30, 2022 |
|  | Restricted Stock |  |  | Common Stock Options |  |  | Warrants |  |  | Totals |
Cost of revenue |  | $ | 1,031 |  |  | $ | 1,691 |  |  | $ | - |  |  | $ | 2,722 |
Selling and marketing |  |  | 73 |  |  |  | 712 |  |  |  | - |  |  |  | 785 |
General and administrative |  |  | 2,786 |  |  |  | 2,326 |  |  |  | 480 |  |  |  | 5,592 |
Total costs charged to operations |  |  | 3,890 |  |  |  | 4,729 |  |  |  | 480 |  |  |  | 9,099 |
Capitalized platform development |  |  | - |  |  |  | 438 |  |  |  | - |  |  |  | 438 |
Total stock-based compensation |  | $ | 3,890 |  |  | $ | 5,167 |  |  | $ | 480 |  |  | $ | 9,537 |
|  | Six Months Ended June 30, 2023 |
|  | Restricted Stock |  |  | Common Stock Options |  |  | Warrants |  |  | Totals |
Cost of revenue |  | $ | 1,458 |  |  | $ | 2,381 |  |  | $ | 6 |  |  | $ | 3,845 |
Selling and marketing |  |  | 128 |  |  |  | 740 |  |  |  | - |  |  |  | 868 |
General and administrative |  |  | 4,687 |  |  |  | 2,720 |  |  |  | 496 |  |  |  | 7,903 |
Total costs charged to operations |  |  | 6,273 |  |  |  | 5,841 |  |  |  | 502 |  |  |  | 12,616 |
Capitalized platform development |  |  | - |  |  |  | 548 |  |  |  | - |  |  |  | 548 |
Total stock-based compensation |  | $ | 6,273 |  |  | $ | 6,389 |  |  | $ | 502 |  |  | $ | 13,164 |
|  | Six Months Ended June 30, 2022 |
|  | Restricted Stock |  |  | Common Stock Options |  |  | Warrants |  |  | Totals |
Cost of revenue |  | $ | 1,899 |  |  | $ | 2,980 |  |  | $ | - |  |  | $ | 4,879 |
Selling and marketing |  |  | 146 |  |  |  | 1,239 |  |  |  | - |  |  |  | 1,385 |
General and administrative |  |  | 4,644 |  |  |  | 4,563 |  |  |  | 995 |  |  |  | 10,202 |
Total costs charged to operations |  |  | 6,689 |  |  |  | 8,782 |  |  |  | 995 |  |  |  | 16,466 |
Capitalized platform development |  |  | - |  |  |  | 1,125 |  |  |  | - |  |  |  | 1,125 |
Total stock-based compensation |  | $ | 6,689 |  |  | $ | 9,907 |  |  | $ | 995 |  |  | $ | 17,591 |
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 June 30, 2023 were as follows: Schedule of Unrecognized Compensation Expense
|  | As of June 30, 2023 |
|  | Restricted Stock |  |  | Common Stock Options |  |  | Warrants |  |  | Totals |
Unrecognized compensation expense |  | $ | 7,182 |  |  | $ | 10,188 |  |  | $ | 543 |  |  | $ | 17,913 |
Weighted average period expected to be recognized (in years) |  |  | 1.28 |  |  |  | 1.30 |  |  |  | 0.62 |  |  |  | 1.28 |

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