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STOCK-BASED COMPENSATION (Tables) | 9 Months Ended
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Sep. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Allocation of recognized period costs | The following table summarizes the allocation of stock-based compensation in the condensed consolidated statements of operations (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Delivery costs | $ | 675 |  |  | $ | 667 |  |  | $ | 2,039 |  |  | $ | 1,800 |
Sales and marketing expense | 2,096 |  |  | 2,683 |  |  | 8,140 |  |  | 9,487 |
Research and development expense | 3,448 |  |  | 3,661 |  |  | 12,031 |  |  | 12,248 |
General and administration expense | 1,846 |  |  | 3,238 |  |  | 9,484 |  |  | 6,421 |
Total stock-based compensation expense | $ | 8,065 |  |  | $ | 10,249 |  |  | $ | 31,694 |  |  | $ | 29,956 |
Summary of RSU activity | We grant restricted stock units ("RSUs") to certain employees and our non-employee directors. The following table summarizes changes in RSUs, inclusive of performance-based RSUs:
| Shares (in thousands) |  | Weighted-Average Grant Date Fair Value |  | Weighted-Average Remaining Contractual Term (in years) |  | Unamortized Compensation Costs (in thousands)
Unvested — December 31, 2023 | 5,485 |  |  | $ | 15.70 |  |  | 2.01 |  | $ | 68,092 |
Granted | 4,262 |  |  | 10.53 |  |  |  |  |
Vested | (2,869) |  |  | 12.78 |  |  |  |  |
Forfeited | (2,193) |  |  | 11.23 |  |  |  |  |
Unvested — September 30, 2024 | 4,685 |  |  | $ | 14.88 |  |  | 1.42 |  | $ | 53,788 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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