XML 73 R67.htm IDEA: XBRL DOCUMENT v3.24.3
Stockholders' Equity - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 01, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Jun. 28, 2024
Jun. 12, 2024
Apr. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2018
Stockholders Equity Note Disclosure [Line Items]                        
Aggregate intrinsic value of stock options exercised       $ 4,700 $ 3,400              
Weighted average grant date fair value of share-based awards granted       $ 89.09 $ 85.7              
Weighted average grant date fair value of restricted stock units granted       $ 180.02                
Total unrecognized compensation cost $ 62,100     $ 62,100                
Unrecognized compensation cost, weighted average remaining requisite service period       2 years 9 months 25 days                
Number of unvested options and restricted stock units 2,300,804     2,300,804                
Forfeited portion of grants [1]       32,027                
Share recalculated value             $ 136          
Stock-based compensation expense $ 23,055 $ 22,400 $ 6,373 $ 41,711 $ 19,110              
Common stock, shares issued 56,026,725     56,026,725           55,766,078 55,557,698  
FlexBiosys                        
Stockholders Equity Note Disclosure [Line Items]                        
Common stock, shares issued                 2,770      
Earnout consideration earned                 20.00%      
Avitide                        
Stockholders Equity Note Disclosure [Line Items]                        
Common stock, shares issued               28,638        
Earnout consideration earned               50.00%        
2018 Plan                        
Stockholders Equity Note Disclosure [Line Items]                        
Common stock shares reserved for Issuance                       2,778,000
Incentive options, vesting period 1,487,289     1,487,289                
Unvested Options                        
Stockholders Equity Note Disclosure [Line Items]                        
Incentive options, vesting period       5 years                
Restricted Stock Units and Performance Stock Units                        
Stockholders Equity Note Disclosure [Line Items]                        
Aggregate intrinsic value of restricted stock units vested       $ 25,100 $ 32,300              
Weighted average grant date fair value of restricted stock units granted       $ 180.02 $ 174.86              
Restricted Stock Unit                        
Stockholders Equity Note Disclosure [Line Items]                        
Closing price of common stock           $ 148.82            
2024 Grants                        
Stockholders Equity Note Disclosure [Line Items]                        
Forfeited portion of grants       32,776                
Stock-based compensation expense $ 17,400     $ 22,400                
[1] Includes 13,057 options forfeited pursuant to the 2024 Award Amendment discussed above under “Chief Executive Officer Accounting Modifications”.