XML 77 R63.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation Expense - Allocation of Recognized Period Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation $ 7,011 $ 5,580 $ 12,245 $ 9,549
Cost of sales | Employee Stock Option        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation 363 432 725 873
Research and development | Employee Stock Option        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation 345 413 781 841
Selling, general and administrative        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation 6,303 4,735 10,739 7,835
Selling, general and administrative | Employee Stock Option        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation 1,565 1,851 3,247 3,221
Selling, general and administrative | Stock-Settled Performance-Based Restricted Stock Units        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation 2,897 1,817 4,764 2,632
Selling, general and administrative | Restricted Stock Units        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation 1,131 467 1,718 911
Selling, general and administrative | Cash-Settled Performance-Based Share-Based Awards (Liability Awards)        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation $ 710 $ 600 $ 1,010 $ 1,071