XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation Expense (Tables)
9 Months Ended
Sep. 30, 2022
Share-based Payment Arrangement [Abstract]  
Summary of Share-Based Payment Arrangement, Option, Activity

The following table summarizes the stock option activity for the nine months ended September 30, 2022:

 

 

 

Options outstanding

 

 

 

Number of
shares

 

 

Weighted
average
exercise
price per
share

 

 

Weighted
average
contractual
term (in
years)

 

 

Aggregate
intrinsic
value (in
thousands)

 

Outstanding - December 31, 2021

 

 

197,637

 

 

$

138.20

 

 

5.13

 

 

$

15,398

 

Options granted

 

 

 

 

 

 

 

 

 

 

 

 

Options exercised

 

 

(14,741

)

 

 

5.05

 

 

 

 

 

 

 

Options cancelled

 

 

(5,308

)

 

 

199.37

 

 

 

 

 

 

 

Options expired

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at September 30, 2022

 

 

177,588

 

 

$

147.56

 

 

 

4.53

 

 

$

9.12

 

Vested and exercisable - September 30, 2022

 

 

166,418

 

 

$

140.29

 

 

 

4.36

 

 

$

9.12

 

Vested and expected to vest - September 30, 2022

 

 

177,588

 

 

$

147.56

 

 

 

4.53

 

 

$

9.12

 

Summary of Share-Based Payment Arrangement, Restricted Stock And Restricted Stock Unit, Activity

The following table summarizes the restricted stock unit activity for the nine months ended September 30, 2022:

 

 

 

Restricted Stock Units (“RSUs”)

 

 

 

Number of shares

 

 

Weighted average grant date fair value

 

Unvested as of December 31, 2021

 

 

565,005

 

 

$

137.94

 

Granted

 

 

415,210

 

 

 

22.11

 

Vested

 

 

(437,106

)

 

 

126.41

 

Forfeited or cancelled

 

 

(44,054

)

 

 

75.75

 

Unvested as of September 30, 2022

 

 

499,055

 

 

$

56.85

 

Summary of Share-Based Payment Arrangement, Expensed And Capitalized, Amount

The following table summarizes stock-based compensation expense and its allocation within the accompanying condensed consolidated statements of operations for the three and nine months ended September 30, 2022 and 2021, respectively (in thousands):

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Cost of goods sold

 

$

179

 

 

$

16

 

 

$

1,016

 

 

$

57

 

Research and development

 

 

1,321

 

 

 

415

 

 

 

10,462

 

 

 

1,311

 

Sales and marketing

 

 

1,012

 

 

 

211

 

 

 

6,854

 

 

 

653

 

General and administrative

 

 

2,196

 

 

 

2,706

 

 

 

43,188

 

 

 

8,633

 

Total stock-based compensation expense

 

$

4,708

 

 

$

3,348

 

 

$

61,520

 

 

$

10,654