XML 78 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation Plans - Schedule of Stock-based Compensation Expense for Stock Awards Recognized (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total     $ 4,632 $ 3,777
Employees        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total $ 1,882,000 $ 1,798,000 4,632,000 3,777,000
Employees | Research and development        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total 842,000 889,000 2,005,000 1,792,000
Employees | General and administrative        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total $ 1,040,000 $ 909,000 $ 2,627,000 $ 1,985,000