XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of Non-Cash Stock-Based Compensation Expense
Non-cash stock-based compensation expenses related to stock options, restricted stock grants and the ESPP were recorded in the financial statements as follows (unaudited, in thousands):
For the Three Months Ended September 30,For the Nine Months Ended September 30,
2024202320242023
Sales and marketing$315 $300 $968 $653 
Research and development318 290 827 754 
General and administrative616 751 1,725 1,909 
Total non-cash stock compensation expense$1,249 $1,341 $3,520 $3,316 
Schedule of Restricted Stock Awards Outstanding
A summary of the Company’s restricted stock awards outstanding under the OEIP for the nine months ended September 30, 2024 are as follows (unaudited, in thousands, except weighted average grant date fair value):
Shares
Weighted average grant date fair value
Unvested at December 31, 2023256 $21.31 
Granted695 3.77 
Vested(290)11.90 
Canceled and forfeited(11)11.02 
Unvested at September 30, 2024650 $6.75