XML 36 R22.htm IDEA: XBRL DOCUMENT v3.23.2
Share-based Compensation
6 Months Ended
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Share-based Compensation

12. SHARE-BASED COMPENSATION

The following table presents share-based compensation expense included in the accompanying condensed consolidated statements of operations and comprehensive loss:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

(In thousands)

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Cost of goods manufactured and sold

 

$

2,921

 

 

$

2,401

 

 

$

5,603

 

 

$

4,783

 

Research and development

 

 

7,506

 

 

 

7,222

 

 

 

14,413

 

 

 

12,830

 

Selling, general and administrative

 

 

18,077

 

 

 

13,754

 

 

 

31,131

 

 

 

24,107

 

Total share-based compensation expense

 

$

28,504

 

 

$

23,377

 

 

$

51,147

 

 

$

41,720

 

 

At June 30, 2023 and December 31, 2022, $3.4 million and $3.3 million, respectively, of share-based compensation expense was capitalized and recorded as “Inventory” in the accompanying condensed consolidated balance sheets.