XML 194 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-based Compensation
 Three Months Ended
September 30,
Nine Months Ended
September 30,
  2022202120222021
Cost of revenues$199 $416 $1,873 $2,228 
Research and development513 604 5,011 4,366 
Sales and marketing489 614 3,086 3,161 
General and administrative1,205 1,428 5,922 4,712 
      Total$2,406 $3,062 $15,892 $14,467 
Summary of Stock Option Activity The following table summarizes the Company’s stock option activity for the nine months ended September 30, 2022:
Outstanding — December 31, 20218,085,793 
Granted1,422,500 
Exercised(264,343)
Canceled(831,400)
Outstanding — September 30, 20228,412,550 
Exercisable — September 30, 20225,391,541 
Summary of Restricted Stock Unit Activity The following table summarizes the Company’s RSU activity for the nine months ended September 30, 2022:
Non-vested — December 31, 20211,247,723 
Granted2,516,362 
Vested(2,051,578)
Forfeited(220,883)
Non-vested — September 30, 20221,491,624