XML 59 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation - Allocated Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 9,800 $ 10,606 $ 30,505 $ 33,921
Cost of goods sold        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense 511 0 1,678 0
Selling, general and administrative        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense 6,716 7,041 20,524 23,253
Pre-approval commercial manufacturing        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense 28 807 344 2,490
Research and development        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 2,545 $ 2,758 $ 7,959 $ 8,178