Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2020

Share-based Payment Arrangement [Abstract]

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs

The following table reflects the components of stock-based compensation expense recognized in the Company's Consolidated Statements of Operations:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Phantom units:
Cost of revenue	$	—	9		$	27	$	25
Selling, general and administrative	—		12		(23)		39
Research and development	—		18		36		11
Total phantom units stock-based compensation expense	—		39		40		75
Stock options:
Cost of revenue	27		—		55		—
Selling, general and administrative	483		75		947		90
Research and development	75		—		118		—
Total stock options stock-based compensation expense	585		75		1,120		90
Restricted stock units:
Cost of revenue	—		6		9		11
Selling, general and administrative	50		377		571		1,580
Research and development	—		24		23		41
Total restricted stock units stock-based compensation expense	50		407		603		1,632
Discontinued operations	—		5		(79)		52
Total stock-based compensation expense	635		526		1,684		1,849
Amount capitalized to internal-use software	23		14		71		105
Total stock-based compensation cost	$	658	$	540	$	1,755	$	1,954

Schedule of Share-based Compensation, Activity

The following table summarizes the activity related to the unvested phantom units during the three and nine months ended September 30, 2020:

	Number of Units	Weighted- Average Grant Date Value Per Phantom Unit
Unvested phantom units outstanding - December 31, 2019	120,562	$	11.49
Forfeited	(5,454)	$	14.24
Unvested phantom units outstanding - March 31, 2020	115,108	$	11.38
Vested	(111,699)	$	11.32
Forfeited	(3,409)	$	14.30
Unvested phantom units outstanding - June 30, 2020	—	$	—
Unvested phantom units outstanding - September 30, 2020	—	$	—

Activity related to unvested stock options

The following table summarizes the activity related to stock options during the three and nine months ended September 30, 2020:

	Number of  Shares	Weighted-Average  Exercise Price
Stock options outstanding - December 31, 2019	5,815,724	$	0.56
Forfeited	(270,000)	$	0.55
Stock options outstanding - March 31, 2020	5,545,724	$	0.56
Granted	300,000	$	2.52
Forfeited	(265,000)	$	0.55
Stock options outstanding - June 30, 2020	5,580,724	$	0.67
Granted	4,895,000	$	3.84
Exercised	(190,000)	$	0.55
Forfeited	(135,000)	$	2.01
Stock options outstanding - September 30, 2020	10,150,724	$	2.18
Stock options exercisable - September 30, 2020	2,860,724	$	0.57

Schedule of Nonvested Restricted Stock Units Activity

The following table summarizes the activity related to the unvested restricted stock units during the three and nine months ended September 30, 2020:

	Number of Units	Weighted-Average Grant Date Fair Value
Unvested restricted stock units outstanding - December 31, 2019	705,415	$	2.68
Granted	179,558	$	1.81
Forfeited	(10,954)	$	3.39
Unvested restricted stock units outstanding - March 31, 2020	874,019	$	2.49
Vested	(540,711)	$	3.10
Forfeited	(80,000)	$	1.14
Unvested restricted stock units outstanding - June 30, 2020	253,308	$	1.64
Unvested restricted stock units outstanding - September 30, 2020	253,308	$	1.64