XML 52 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Share-based Compensation - Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense $ 2,207 $ 1,253 $ 8,188 $ 5,955
Cost of net revenues        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense 308 202 1,296 899
Research and development        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense 491 183 2,292 1,315
Sales and marketing        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense 531 307 1,810 1,339
General and administrative        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense 877 $ 561 2,790 $ 2,402
Stock Options        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Unrecognized expense 13,600   $ 13,600  
Recognition period     2 years 7 months 28 days  
RSUs        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Unrecognized expense $ 1,400   $ 1,400  
Recognition period     1 year 9 months 25 days