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Stock-Based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Non-Cash Stock-Based Compensation Expense | Non-cash stock-based compensation expenses related to stock options, restricted stock grants and the ESPP were recorded in the financial statements as follows (unaudited, in thousands):
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Sales and marketing | $ | 315 |  |  | $ | 300 |  |  | $ | 968 |  |  | $ | 653 |
Research and development | 318 |  |  | 290 |  |  | 827 |  |  | 754 |
General and administrative | 616 |  |  | 751 |  |  | 1,725 |  |  | 1,909 |
Total non-cash stock compensation expense | $ | 1,249 |  |  | $ | 1,341 |  |  | $ | 3,520 |  |  | $ | 3,316 |
Schedule of Restricted Stock Awards Outstanding | A summary of the Company’s restricted stock awards outstanding under the OEIP for the nine months ended September 30, 2024 are as follows (unaudited, in thousands, except weighted average grant date fair value):
|  | Shares |  | Weighted average grant date fair value
Unvested at December 31, 2023 |  | 256 |  |  | $ | 21.31 |
Granted |  | 695 |  |  | 3.77 |
Vested |  | (290) |  |  | 11.90 |
Canceled and forfeited |  | (11) |  |  | 11.02 |
Unvested at September 30, 2024 |  | 650 |  |  | $ | 6.75 |

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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 number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + 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)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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