XML 38 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Share-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2024
Share-Based Payment Arrangement, Noncash Expense [Abstract]  
Schedule of Share-Based Compensation Expense

The table below sets forth information related to our share-based compensation expense:

Three Months Ended

 

 

Nine Months Ended

 

September 30,

 

 

September 30,

 

2024

 

2023

 

 

2024

 

2023

 

Cost of goods sold

$

579

 

$

521

 

 

$

1,500

 

$

1,354

 

Selling, general, and administrative

 

4,916

 

 

4,216

 

 

 

10,874

 

 

18,827

 

Research and development

 

1,271

 

 

1,233

 

 

 

3,709

 

 

3,255

 

Total share-based compensation expense

$

6,766

 

$

5,970

 

 

$

16,083

 

$

23,436