XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Share-Based Compensation - Classification of Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Share-based compensation        
Share-based compensation expense $ 6,676 $ 5,717 $ 12,707 $ 12,843
Cost of goods sold        
Share-based compensation        
Share-based compensation expense 112 39 292 39
Research and development expenses        
Share-based compensation        
Share-based compensation expense 1,608 1,923 3,584 4,557
Selling, general and administrative expenses        
Share-based compensation        
Share-based compensation expense 4,956 3,755 8,831 8,247
Stock options        
Share-based compensation        
Total unrecognized compensation cost 37,588   $ 37,588  
Expenses expected to be recognized over a weighted average remaining period     2 years 6 months 10 days  
Restricted Share Units (RSUs)        
Share-based compensation        
Share-based compensation expense 932 $ 526 $ 1,551 $ 2,030
Total unrecognized compensation cost $ 12,743   $ 12,743  
Expenses expected to be recognized over a weighted average remaining period     3 years 2 months 26 days