XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Compensation Expense Incurred
There were no income tax benefits recognized on the share-based compensation expense for both periods.
Table 12.1: Details of Stock Compensation Expense by Department
For the Three Months Ended
March 31, 2023March 31, 2022
(in thousands)
Cost of sales – services$326 $1,007 
Sales and marketing58 1,668 
Research and development770 1,295 
General and administrative8,345 11,961 
Total$9,499 $15,931 
Schedule of Nonvested Restricted Stock Units Activity
Table 12.2: Restricted Stock Activity
Service-BasedPerformance-BasedTotal SharesWeighted-Average Grant Date Fair Value
Unvested outstanding units as of December 31, 20223,570,082 336,785 3,906,867 $19.53 
Granted205,540 — 205,540 3.87 
Vested(1,535,288)— (1,535,288)26.71 
Forfeited(370,807)(71,177)(441,984)14.66 
Unvested outstanding units as of March 31, 20231,869,527 265,608 2,135,135 $14.67