XML 64 R57.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation Expense Related to Stock Options, RSUs and PSUs (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-Based Compensation Expense $ 200      
Stock-Based Compensation Expense (5,360) $ (989) $ (7,854) $ (2,973)
Stock Options and Restricted Stock Units        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-Based Compensation Expense 5,360 989 7,854 2,973
Stock Options and Restricted Stock Units | Continuing Operations        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-Based Compensation Expense 1,096 514 2,600 1,505
Stock Options and Restricted Stock Units | Discontinued Operations        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-Based Compensation Expense 4,264 475 5,254 1,468
Stock Options and Restricted Stock Units | Cost of revenue        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-Based Compensation Expense 5 8 17 27
Stock Options and Restricted Stock Units | Research and Development Expense        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-Based Compensation Expense 61 37 138 74
Stock Options and Restricted Stock Units | Selling and Marketing Expense        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-Based Compensation Expense 182 124 743 365
Stock Options and Restricted Stock Units | General and Administrative Expense        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-Based Compensation Expense $ 848 $ 345 $ 1,702 $ 1,039