XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-based Awards (Details - RSUs) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Weighted-Average Grant Date Fair Value        
Stock based compensation expense $ 3,189 $ 3,891 $ 5,821 $ 8,599
Unvested restricted stock units        
Number of Shares        
Non-vested at the beginning of period (in shares)     5,763,510  
Granted (in shares)     3,152,300  
Vested (in shares)     (1,604,111)  
Forfeited (in shares)     (609,353)  
Non-vested at the end of the period (in per share) 6,702,346   6,702,346  
Weighted-Average Grant Date Fair Value        
Non-vested at the beginning of period (in dollars per share)     $ 2.94  
Granted (in dollars per share)     3.46  
Vested (in dollars per share)     3.02  
Forfeited (in dollars per share)     3.24  
Non-vested at the end of the period (in dollars per share) $ 3.14   $ 3.14  
Remaining stock based compensation expense for non vested restricted stock units $ 20,000   $ 20,000  
Weighted average period over which remaining stock based compensation expense for unvested awards is expected to be recognized (in years)     2 years 8 months 12 days  
Stock based compensation expense $ 2,300 $ 3,300 $ 4,100 $ 6,500