XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Share-based Compensation - Recognized Share-based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Recognized share-based compensation        
Total share-based compensation expense $ 9,233 $ 7,932 $ 17,315 $ 14,959
Restricted stock | Minimum        
Share-based compensation        
Expiration term     1 year  
Restricted stock | Maximum        
Share-based compensation        
Expiration term     4 years  
Cost of Sales        
Recognized share-based compensation        
Total share-based compensation expense 1,445 1,572 $ 3,175 3,023
Research and development        
Recognized share-based compensation        
Total share-based compensation expense 2,993 2,568 5,311 4,657
Selling, general and administrative        
Recognized share-based compensation        
Total share-based compensation expense $ 4,795 $ 3,792 $ 8,829 $ 7,279