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Stock-Based Compensation (Tables) | 3 Months Ended
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Mar. 31, 2025
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 are recorded in the financial statements as follows (unaudited, in thousands):
| For the Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Sales and marketing | $ | 235 |  |  | $ | 309 |  |  |  |  |
Research and development | 215 |  |  | 264 |  |  |  |  |
General and administrative | 638 |  |  | 563 |  |  |  |  |
Total non-cash stock compensation expense | $ | 1,088 |  |  | $ | 1,136 |  |  |  |  |
Schedule of Share-Based Payment Arrangement, Option, Activity | A summary of the Company’s stock options outstanding under the OEIP as of March 31, 2025 and related activity during 2025 is as follows (unaudited, in thousands except weighted average exercise price and weighted average remaining contractual life):
|  | Shares |  | Weighted Avg. Exercise Price |  | Wtd. Avg. Remaining Contractual Life (Yrs) |  | Aggregate Intrinsic Value
Outstanding as of December 31, 2024 |  | 5 |  | $ | 27.57 |  |  | 4.1 |  | $ | — |
Granted |  | 25 |  | 1.26 |  |  | — |  |  | $ | — |
Outstanding as of March 31, 2025 |  | 30 |  | $ | 5.99 |  |  | 8.8 |  | $ | — |
Vested and expected to vest at March 31, 2025 |  | 30 |  | $ | 5.99 |  |  | 8.8 |  | $ | — |
Exercisable as of March 31, 2025 |  | 5 |  | $ | 27.46 |  |  | 3.9 |  | $ | — |
Schedule of Restricted Stock Awards Outstanding | A summary of the Company’s restricted stock awards outstanding under the OEIP for the three months ended March 31, 2025 and the activity during the period therein are as follows (unaudited, in thousands, except weighted average grant date fair value):
|  | Shares |  | Weighted average grant date fair value
Unvested at December 31, 2024 |  | 419 |  |  | $ | 7.85 |
Granted |  | 1,871 |  |  | 1.19 |
Vested |  | (373) |  |  | 3.26 |
Canceled and forfeited |  | (4) |  |  | 6.48 |
Unvested at March 31, 2025 |  | 1,913 |  |  | $ | 2.23 |

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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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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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