v3.26.3
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2026
STOCKHOLDERS' EQUITY  
Schedule of Status of Stock Options

A summary of the status of stock options as of September 30, 2026 and the changes during the nine months ended September 30, 2026 are presented in the following table:

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

Average

 

 

 

 

 

 

 

Number

 

 

Average

 

 

Remaining

 

 

Aggregate

 

 

 

of

 

 

Exercise

 

 

Contract

 

 

Intrinsic

 

 

 

Options

 

 

Price

 

 

Life (Years)

 

 

Value

 

Outstanding at December 31, 2025

 

 

18,025,891

 

 

$

 

15.05

 

 

 

 

 

 

 

 

Issued

 

 

1,203,475

 

 

 

 

6.96

 

 

 

 

 

 

 

 

Exercised

 

 

(172,413

)

 

 

 

7.68

 

 

 

 

 

 

 

 

Expired/Cancelled

 

 

(2,054,982

)

 

 

 

14.87

 

 

 

 

 

 

 

 

Outstanding at September 30, 2026

 

 

17,001,971

 

 

$

 

14.57

 

 

 

5.31

 

 

$

 

83,304,381

 

Ending vested and expected to vest at September 30, 2026

 

 

17,001,971

 

 

$

 

14.57

 

 

 

5.31

 

 

$

 

83,304,381

 

Options exercisable at September 30, 2026

 

 

13,850,585

 

 

$

 

16.71

 

 

 

4.48

 

 

$

 

52,898,302

 

Schedule of RSU Activity Including PRSUs

Activity for PRSUs and RSUs as of September 30, 2026 and the changes during the nine months ended September 30, 2026 are presented in the following table:

 

 

 

 

 

 

Weighted

 

 

 

Number

 

 

Average

 

 

 

of

 

 

Grant Date

 

 

 

RSUs and PRSUs

 

 

Fair Value

 

Outstanding at December 31, 2025

 

 

9,080,465

 

 

$

 

7.71

 

Granted

 

 

8,214,200

 

 

 

 

5.68

 

Vested/Released

 

 

(4,000,228

)

 

 

 

7.75

 

Canceled/Forfeited

 

 

(1,534,795

)

 

 

 

6.57

 

Outstanding at September 30, 2026

 

 

11,759,642

 

 

$

 

6.42

 

Ending vested and expected to vest at September 30, 2026

 

 

11,624,642

 

 

$

 

6.33

 

Schedule of Stock-Based Compensation by Type of Award

Total stock-based compensation expense by type of award was as follows (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Stock option expense

 

$

 

1,448

 

 

$

 

2,810

 

 

$

 

5,426

 

 

$

 

10,088

 

Restricted stock expense

 

 

 

10,104

 

 

 

 

8,808

 

 

 

 

28,643

 

 

 

 

38,688

 

ESPP expense

 

 

 

281

 

 

 

 

282

 

 

 

 

766

 

 

 

 

982

 

Total stock-based compensation expense

 

$

 

11,833

 

 

$

 

11,900

 

 

$

 

34,835

 

 

$

 

49,758