XML 79 R60.htm IDEA: XBRL DOCUMENT v3.25.1
Share-based Compensation - Schedule of Components of Share-Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense $ 6,469 $ 8,800
Employee Stock Option    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense 869 1,118
Market-based Stock Options [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense 646 327
Time-based Restricted Stock Awards and Units [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense 2,994 5,873
Market-based / Performance-based Restricted Stock Units [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense 1,420 838
Stock purchase plan [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense 540 644
Cost of sales [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense 461 576
Sales, general, and administrative [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense 5,649 7,215
Research and development [Member]    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated share based compensation expense $ 359 $ 1,009