XML 91 R70.htm IDEA: XBRL DOCUMENT v3.22.4
ACCRUED EXPENSES - Schedule of Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Compensation $ 31,751 $ 27,686
PPG Industries, Inc. agreement 9,864 8,853
Consulting 910 1,314
Professional Fees 906 1,000
Royalties 877 691
Research and development agreements 662 1,469
Other 6,032 4,461
Accrued Expenses $ 51,002 $ 45,474