Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2022

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Summary of compensation expense and related income tax benefit related to the stock-based compensation expense recognized

The following table summarizes the compensation expense and related income tax benefit related to the Company’s stock-based compensation arrangements recognized in the accompanying condensed consolidated statements of operations during the three and nine months ended September 30, 2021 and 2022 (in thousands):

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2021		2022		2021		2022
Stock-based compensation expense, net of $0 tax in 2021 and 2022	$	3,435	$	5,964	$	10,220	$	20,685

Schedule of warrant activity

The following table summarizes the Amazon Warrant activity for the nine months ended September 30, 2022:

	Warrant
	Shares
Outstanding and unvested as of December 31, 2021	44,077,779
Granted	—
Vested	(1,175,408)
Outstanding and unvested as of September 30, 2022	42,902,371