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STOCK-BASED COMPENSATION (Tables) | 6 Months Ended
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Jun. 30, 2026
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 June 30, |  | Six Months Ended June 30, |  |
| 2026 |  | 2025 |  | 2026 |  | 2025 |  |  |  |
Delivery costs | $ | 106 |  |  | $ | 381 |  |  | $ | 374 |  |  | $ | 854 |  |  |  |  |
Sales and marketing expense | 341 |  |  | 738 |  |  | 1,049 |  |  | 2,343 |  |  |  |  |
Research and development expense | 384 |  |  | 2,933 |  |  | 2,377 |  |  | 5,733 |  |  |  |  |
General and administrative expense | 1,524 |  |  | 2,554 |  |  | 3,116 |  |  | 5,616 |  |  |  |  |
Discontinued operations | — |  |  | 895 |  |  | 267 |  |  | 1,649 |  |  |  |  |
Total stock-based compensation expense | $ | 2,355 |  |  | $ | 7,501 |  |  | $ | 7,183 |  |  | $ | 16,195 |  |  |  |  |
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, 2025 | 779 |  |  | $ | 31.50 |  |  | 0.76 |  | $ | 13,374 |
Granted | 635 |  |  | 9.50 |  |  |  |  |
Vested | (344) |  |  | 38.76 |  |  |  |  |
Forfeited | (154) |  |  | 31.47 |  |  |  |  |
Unvested — June 30, 2026 | 916 |  |  | $ | 13.49 |  |  | 1.18 |  | $ | 7,671 |

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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 -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -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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