XML 110 R95.htm IDEA: XBRL DOCUMENT v3.23.1
Stock Options - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Mar. 07, 2021
Sep. 16, 2020
Mar. 07, 2018
May 01, 2016
May 01, 2015
Aug. 22, 2012
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock issued during period, shares, restricted stock award, net of forfeitures     2,000,000            
Common Stock, Par or Stated Value Per Share     $ 0.001       $ 0.001 $ 0.001  
Allocated Share-based Compensation Expense               $ 7,735 $ 10,203
Share-based Compensation Award, Tranche One                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage 60.00%   60.00%            
Share-based Compensation Award, Tranche Two                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage     40.00%            
Share-based Compensation Award, Tranche Three                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage     40.00%            
2012 Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock issued during period, shares, restricted stock award, net of forfeitures         729,000        
Share-based compensation arrangement by share-based payment award, options, grants in period, net of forfeitures         1,341,000        
Share-based compensation arrangements by share-based payment award, options, grants in period, weighted average exercise price         $ 4.98        
Share-based compensation arrangement by share-based payment award, expiration date         Apr. 30, 2023        
Share-based compensation arrangement by share-based payment award, plan modification, description and terms             the board of directors approved that an additional 30% of the Options to be vested on December 16, 2016, and restrictions of an additional 30% of the Restricted Shares were removed on December 16, 2016. On April 25, 2018, the board of directors approved that all remaining unvested Options and Restricted Shares that were granted on May 1, 2015 were fully vested on April 25, 2018.    
2012 Plan | Share-based Compensation Award, Tranche One                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage       20.00%          
2020 ESOP                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Exercise price of options vested, granted to officers and employees   $ 12,000              
Share-based compensation arrangement by share-based payment Award, options vesting period   8 years              
Expected volatility             73.22%    
Expected life             2 years    
Risk-free interest rate             2.72%    
Dividend rate             0.00%    
Stock options granted             0 0  
2020 ESOP | Maximum [Member] | Sinovac LS                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Percentage of equity interest right to purchase upon exercise of stock options   15.00%              
Stock options                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation arrangement by share-based payment award, percentage of outstanding Stock maximum             10.00%    
Stock options | 2012 Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation arrangement by share-based payment award, number of shares authorized           4,000,000      
Employee service share-based compensation, nonvested awards, compensation not yet recognized, stock options             $ 0    
Stock options | 2012 Plan | Maximum [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation arrangement by share-based payment award, expiration period           10 years      
Stock options | 2003 Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation arrangement by share-based payment award, number of shares available for grant             42,800    
Share-based compensation arrangement by share-based payment award, options, exercises in period, intrinsic value               $ 257 $ 598
Stock options | 2003 Plan | Maximum [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation arrangement by share-based payment award, expiration period             10 years    
Stock options | 2020 ESOP                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Grant date fair value of options issued             $ 7,200    
Share-based compensation arrangement by share-based payment award, options, exercises in period, intrinsic value             $ 3,000    
Stock options | 2020 ESOP | Sinovac LS                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Percentage of equity upon exercise of options             15.00%    
Restricted Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Common Stock, Par or Stated Value Per Share         $ 0.001        
Restricted Stock | 2012 Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Employee service share-based compensation, nonvested awards, compensation not yet recognized, stock options             $ 0