XML 30 R21.htm IDEA: XBRL DOCUMENT
v3.23.3

Equity and Stock-based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock-based Compensation Expenses Included in Unaudited Consolidated Statements of Operations and Comprehensive Income (Loss) | The following table presents stock-based compensation expenses included in our unaudited consolidated statements of operations and comprehensive loss (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  | 2023 |  |  | 2022 |
Cost of services and other revenue |  | $ | 5 |  |  | $ | 7 |  | $ | 13 |  |  | $ | 19 |
Research and development |  |  | 60 |  |  |  | 54 |  |  | 180 |  |  |  | 229 |
Selling and marketing |  |  | 21 |  |  |  | 182 |  |  | 71 |  |  |  | 260 |
General and administrative |  |  | 273 |  |  |  | 305 |  |  | 833 |  |  |  | 848 |
Stock-based compensation expense |  | $ | 359 |  |  | $ | 548 |  | $ | 1,097 |  |  | $ | 1,356 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration