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STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Compensation Expense
Table 11.1: Details of Stock Compensation Expense by Category
For the Three Months EndedFor the Six Months Ended
June 30, 2024June 30, 2023June 30, 2024June 30, 2023
(in thousands)
Cost of sales – services$228 $225 $485 $551 
Research and development(877)847 (449)1,617 
Selling, general and administrative2,868 6,673 5,167 15,076 
Total$2,219 $7,745 $5,203 $17,244 
Schedule of Restricted Stock Unit Activity
Table 11.2: Restricted Stock Unit Activity
Service-BasedPerformance-BasedTotal SharesWeighted-Average Grant Date Fair Value
Unvested outstanding units as of December 31, 20232,132,613 43,800 2,176,413 $5.07 
Granted1,775,180 10,710,226 12,485,406 3.47 
Vested(1,667,398)— (1,667,398)4.21 
Forfeited(34,000)— (34,000)3.30 
Unvested outstanding units as of June 30, 20242,206,395 10,754,026 12,960,421 $3.65 
Schedule of Stock Option Activity
Table 11.3: Stock Option Activity
Stock Options OutstandingWeighted-Average Exercise PriceWeighted-Average Remaining Contractual Term (in years)Aggregate Intrinsic Value
Outstanding option balance as of December 31, 2023400,000 $1.80 9.4$740,000 
Granted— — 
Exercised(58,000)1.80 
Forfeited, cancelled, or expired— — 
Outstanding option balance as of June 30, 2024342,000 $1.80 8.9$759,240 
Exercisable stock option as of June 30, 2024342,000 $1.80 8.9$759,240