Share-based Compensation Arrangement by Share-based Payment Award, Expected Term of Award

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Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

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- Definition

Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of other income tax expense (benefit).

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

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The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Number of non-option equity instruments exercised by participants.

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- Definition

Number of shares under non-option equity instrument agreements for which rights to exercise lapsed.

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- Definition

Number of equity instruments other than options outstanding, including both vested and non-vested instruments.

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- Definition

Number of options outstanding, including both vested and non-vested options.

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- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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EMPLOYEE EQUITY-BASED COMPENSATION - Equity-Based Compensation Expense and Tax Benefit and Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity-based compensation expense	$ 10,625	$ 22,047	$ 16,464
Recognized tax benefit	0	$ 0	$ 0
Unrecognized equity-based compensation cost	$ 1,700
Outstanding (in shares)	5,408,661	7,192,540	8,045,461
RSU's
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized equity-based compensation cost	$ 5,700
Performance-based stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity-based compensation expense	$ 0	$ 230	$ 215
Contractual life	10 years
Outstanding (in shares)	0
Performance-based stock options \| 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted (in shares)				225,000
Forfeited (in shares)				150,000
Expired (in shares)		(75,000)
Outstanding (in shares)	0
Vested (in shares)				(75,000)
Performance-based stock options \| 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted (in shares)			105,000
Exercisable (in shares)			90,000
Forfeited (in shares)		15,000
Expired (in shares)	(90,000)
Outstanding (in shares)	0
Vested (in shares)		(45,000)
Performance-based stock options \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period	1 year
Expected term of award	5 years
Performance-based stock options \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period	2 years
Expected term of award	7 years
Performance-based RSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity-based compensation expense	$ 0	$ 818	$ 810
Contractual life	10 years
Performance-based RSUs \| 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted (in shares)			364,338
Forfeited (in shares)	165,974	9,369	23,995
Outstanding (in shares)	0
Vested (in shares)		(84,000)	(81,000)
Performance-based RSUs \| 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted (in shares)		233,472
Forfeited (in shares)	8,507	121,666
Outstanding (in shares)	103,299
Vested (in shares)		0
Performance-based RSUs \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period	1 year
Performance-based RSUs \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period	3 years
Cost of Sales
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity-based compensation expense	$ 665	$ 325	$ 351
Research and development
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity-based compensation expense	1,419	4,102	4,035
Sales, general and administrative
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity-based compensation expense	8,541	17,620	12,078
Cost capitalized to inventory
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity-based compensation expense	$ 254	$ 401	$ 253