XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.3
STOCK-BASED COMPENSATION (Tables)
 4 Months Ended
Apr. 30, 2024
STOCK-BASED COMPENSATION  
Summary of equity incentive program

A summary of our equity incentive program as of April 30, 2024 is as follows (in thousands):


Common stock shares available for grant

3,662

RSUs outstanding

1,129


RSAs outstanding

86


PSUs outstanding

400


Summary of restricted stock units activities

The following summarizes RSU activities for the four months ended April 30, 2024:


 


Number of Restricted Stock Units (in thousands)


 


Weighted Average Grant Date Fair Value Per Share



Weighted Average Remaining Contractual Term (Years)

 


Aggregate Intrinsic Value (in thousands)


Outstanding at December 31, 2023


       1,128


 

$

         6.57



1.05


 

$

        7,964

Granted


              256

 


              6.83

 


 


 


Released


(255

 )

 


      6.04

 


 


 


Forfeited


—

 


       —

 


 


 


Outstanding at April 30, 2024


      1,129

 

$

        6.53

1.09


 

$

       8,207
Summary of restricted stock awards activities

The following summarizes RSA activities for the four months ended April 30, 2024:


 


Number of Restricted Stock Awards
(in thousands)

 


Weighted Average Grant Date Fair Value Per Share


 


Weighted Average Remaining Recognition Period (Years)


Outstanding at December 31, 2023


      75

 

$

         8.31

 


0.24


Granted


        86

 


       7.25

 


 


Released


(75

 )

 


        8.31

 


 


Forfeited


              —

 


              —

 


 


Outstanding at April 30, 2024


        86

 

$

       7.25

 


1.00


Share-based Payment Arrangement, Outstanding Award, Activity, Excluding Option

The following summarizes PSU activities for the four months ended April 30, 2024:


 

Number of Market Condition-Based Performance Stock Units (in thousands)


 


Weighted Average Grant Date Fair Value Per Share


 


Weighted Average Remaining Recognition Period (Years)


Outstanding at December 31, 2023

       400

 

$

         3.63

 


0.63


Granted

              —

 


              —

 


 


Released

—

 


          —

 


 


Forfeited

              —

 


              —

 


 


Outstanding at April 30, 2024

        400

 

$

         3.63

 


0.42


Summary of stock-based compensation expenses

 


Four Months Ended April 30, 2024



Three Months Ended March 31, 2023


Stock options

$ 

(2

 )

 

$ 

(56

 )

RSUs, RSAs and PSUs


   1,602

 


    1,002

Total

$ 

1,600

 

$ 

      946

 


 


 


 


Sales and marketing

$ 

244

 

$

(99

 )

Research and development


3

 


(74

 )

General and administrative


1,353

 


1,119

Total

$ 

 1,600

 

$ 

  946