XML 90 R72.htm IDEA: XBRL DOCUMENT v3.25.3
STOCK-BASED COMPENSATION - Expense (Details) - 2022 Plan - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Share-based Compensation        
Allocated share-based compensation expense $ 9,691 $ 7,484 $ 28,161 $ 22,283
Cost of sales        
Share-based Compensation        
Allocated share-based compensation expense 516 318 1,296 911
Research and development        
Share-based Compensation        
Allocated share-based compensation expense 515 441 1,624 1,071
Selling, general, and administrative        
Share-based Compensation        
Allocated share-based compensation expense $ 8,660 $ 6,725 $ 25,241 $ 20,301