XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stockholders’ Equity (Tables)
 6 Months Ended
Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Share-based Payment Arrangement, Option, Activity
Option activity (excluding the stock options granted to the CEO outlined above) is as follows (in thousands, except for weighted average exercise price and weighted average contractual term in years):
 
SharesWeighted
Average
Exercise
Price		Weighted
Average
Contractual
Period
(in Years)		Aggregate
Intrinsic
Value
Outstanding at December 31, 202313,784 $5.14 7.14$57,972 
Exercised(2,460)4.95 
Forfeited and expired(16)8.86 
Outstanding at June 30, 202411,308 5.17 6.75169,845 
Exercisable as of June 30, 20248,180 4.67 6.36126,938 
Share-based Payment Arrangement, Option, Exercise Price Range
The options outstanding and exercisable as of June 30, 2024 (excluding the stock options granted to the CEO outlined above) have been aggregated into ranges for additional disclosure as follows (in thousands, except weighted average remaining contractual life and exercise price):
 
 Options OutstandingOptions Exercisable
Exercise PriceSharesWeighted Average Remaining Contractual Life 
(in Years)		SharesWeighted Average Remaining Contractual Life 
(in Years)
$ 0.06 – 0.40
721 3.71721 3.71
1.55 – 1.75
649 4.97649 4.97
2.43 – 3.11
2,581 5.922,581 5.92
5.01 – 6.82
4,947 7.682,464 7.66
8.13 – 11.53
1,906 7.201,408 6.77
12.21 – 15.17
504 6.75357 6.71
11,308 8,180 
Share-based Payment Arrangement, Restricted Stock Unit, Activity
RSU activity (excluding the performance RSUs outlined below) is as follows (in thousands, except for weighted average grant date fair value):

SharesWeighted Average Grant Date Fair Value
Unvested at December 31, 202314,483 $8.08 
Granted8,202 13.70 
Vested(3,285)9.00 
Forfeited and expired(845)9.66 
Unvested at June 30, 202418,555 $10.34 
Share-based Payment Arrangement, Expensed and Capitalized, Amount
The following table summarizes stock-based compensation expense for employees and nonemployees, by category, on the unaudited condensed consolidated statements of operations and comprehensive income (loss) for the three and six months ended June 30, 2024 and 2023 (in thousands):

Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Marketing$2,393 $1,487 $4,297 $2,483 
Operations and support2,702 1,854 4,857 3,008 
Technology and development3,195 2,092 5,400 3,553 
General and administrative15,752 11,412 28,520 21,968 
Total stock-based compensation expense$24,042 $16,845 $43,074 $31,012