XML 69 R57.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation - Compensation Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Net effect on net loss $ 820 $ 891 $ 2,344 $ 2,718
Cost of revenue        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Net effect on net loss 73 102 246 310
Selling, general and administrative        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Net effect on net loss 623 639 1,702 1,926
Research and development        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Net effect on net loss $ 124 $ 150 $ 396 $ 482