XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.26.1

Stockholders' Equity (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Share-Based Payment Arrangement [Abstract] |
Summary of Stock Option Activity and Weighted Average Exercise Prices | The following table is a summary of the Company’s stock option activity and weighted average exercise prices for the three months ended March 31, 2026:
| Stock Option Activity |  | Weighted Average Remaining Contractual Term (In years) |  | Aggregate Intrinsic Value (In thousands)
| Options (In thousands) |  | Weighted Average Exercise Price |  |
Balance outstanding at December 31, 2025 | 178 |  |  | $ | 184.30 |  |  | 5.92 |  | $ | — |
Granted | — |  |  | — |  |  |  |  |
Exercised | — |  |  | — |  |  |  |  |
Cancelled or expired | (2) |  |  | 461.55 |  |  |  |  |
Balance outstanding at March 31, 2026 | 176 |  |  | 180.47 |  |  | 5.74 |  | — |
Options vested and expected to vest | 100 |  |  | 306.10 |  |  | 3.91 |  | — |
Options exercisable at March 31, 2026 | 82 |  |  | $ | 368.37 |  |  | 2.73 |  | $ | — |
The total fair value of stock options exercised during the three months ended March 31, 2026 and 2025 was immaterial.
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity | The following table is a summary of the Company’s RSU and PRSU activity and weighted average grant date fair value for the three months ended March 31, 2026:
| Number of Shares |  | Weighted Average Grant Date Fair Value |  | Aggregate Fair Value
| (In thousands) |  | (Per share) |  | (In thousands)
Balance outstanding at December 31, 2025 | 783 |  |  | $ | 15.45 |  |  | $ | 3,028 |
Awarded | 44 |  |  | 3.76 |  |  |
Released | (62) |  |  | 31.36 |  |  |
Forfeited | (14) |  |  | 25.37 |  |  |
Non-vested and outstanding at March 31, 2026 | 751 |  |  | 13.30 |  |  | 1,914 |
Expected to vest | 628 |  |  | $ | 13.51 |  |  | $ | 1,602 |
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award | Total stock-based compensation costs included in the condensed consolidated statements of operations for the three months ended March 31, 2026 and 2025 are as follows:
| Three Months Ended March 31,
| 2026 |  | 2025
| (In thousands)
Cost of revenue | $ | 81 |  |  | $ | 186 |
Sales and marketing | 507 |  |  | 1,378 |
General and administrative | 1,153 |  |  | 1,773 |
Product development | 521 |  |  | 1,372 |
Total | $ | 2,262 |  |  | $ | 4,709 |

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 share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

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