XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Equity Incentive Plans and Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2022
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Stock-based Compensation Expense

The following table summarizes stock-based compensation expense by line item in the accompanying condensed consolidated statements of operations (in thousands):

 

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenue

 

$

369

 

 

$

282

 

 

$

1,034

 

 

$

756

 

Sales, general and administrative

 

 

4,505

 

 

 

4,889

 

 

 

13,518

 

 

 

11,061

 

Product development

 

 

769

 

 

 

641

 

 

 

2,329

 

 

 

1,839

 

    Stock-based compensation expense, net of amounts capitalized (1)

 

$

5,643

 

 

$

5,812

 

 

$

16,881

 

 

$

13,656

 

     Income tax benefits related to stock-based

          compensation expense

 

$

123

 

 

$

832

 

 

$

493

 

 

$

5,987

 

 

(1)

Total stock-based compensation expense capitalized in inventory and as cloud computing arrangement implementation costs were not material for each of the periods presented.

Summary of Total Unrecognized Stock-Based Compensation Expense and Remaining Period

The following table summarizes by type of grant, the total unrecognized stock-based compensation expense and the remaining period over which such expense is expected to be recognized (in thousands, except number of years):

 

 

September 30, 2022

 

 

Unrecognized Expense

 

 

Remaining weighted average period (In years)

 

 

 

 

 

 

 

Stock Options

 

$

24,702

 

 

2.6

RSUs

 

 

27,773

 

 

3.0

ESPP

 

 

300

 

 

0.25

    Total unrecognized stock-based compensation expense

 

$

52,775