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