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Compensation Plans (Tables)
9 Months Ended
Sep. 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:

 

   Three Months Ended September 30, 2023 
   Restricted Stock   Common Stock Options   Warrants   Totals 
Cost of revenue  $197   $1,007   $1   $1,205 
Selling and marketing   65    342    -    407 
General and administrative   1,611    882    257    2,750 
Total costs charged to operations   1,873    2,231    258    4,362 
Capitalized platform development   -    237    -    237 
Total stock-based compensation  $1,873   $2,468   $258   $4,599 

 

   Three Months Ended September 30, 2022 
   Restricted Stock   Common Stock Options   Warrants   Totals 
Cost of revenue  $901   $1,871   $-   $2,772 
Selling and marketing   61    749    -    810 
General and administrative   2,439    2,039    251    4,729 
Total costs charged to operations   3,401    4,659    251    8,311 
Capitalized platform development   -    404    -    404 
Total stock-based compensation  $3,401   $5,063   $251   $8,715 

 

   Nine Months Ended September 30, 2023 
   Restricted Stock   Common Stock Options   Warrants   Totals 
Cost of revenue  $1,655   $3,388   $7   $5,050 
Selling and marketing   193    1,082    -    1,275 
General and administrative   6,298    3,602    753    10,653 
Total costs charged to operations   8,146    8,072    760    16,978 
Capitalized platform development   -    785    -    785 
Total stock-based compensation  $8,146   $8,857   $760   $17,763 

 

   Nine Months Ended September 30, 2022 
   Restricted Stock   Common Stock Options   Warrants   Totals 
Cost of revenue  $2,800   $4,802   $-   $7,602 
Selling and marketing   207    1,942    -    2,149 
General and administrative   7,083    6,697    1,246    15,026 
Total costs charged to operations   10,090    13,441    1,246    24,777 
Capitalized platform development   -    1,529    -    1,529 
Total stock-based compensation  $10,090   $14,970   $1,246   $26,306 
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 September 30, 2023 were as follows:

 

   As of September 30, 2023 
   Restricted Stock   Common Stock Options   Warrants   Totals 
Unrecognized compensation expense  $5,123   $7,592   $257   $12,972 
Weighted average period expected to be recognized (in years)   1.19    1.19    0.46    2.84