XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.22.4

Stockholders' Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Stockholders' Equity Note [Abstract] |
Schedule of option activity under the 2010 Stock Plan | Option activity under the 2010 Stock Plan was as follows:
| Shares Subject to Outstanding Options
| Shares |  | Weighted Average Exercise Price
Balance at December 31, 2021 | 12,763,460 |  | $ | 88.39 |
Options granted | 1,856,979 |  | $ | 75.26 |
Options exercised | (631,354) |  | $ | 68.04 |
Options cancelled | (1,338,726) |  | $ | 90.55 |
Balance at December 31, 2022 | 12,650,359 |  | $ | 87.25 |
Schedule of stock options outstanding and exercisable by exercise price range | The following table summarizes information about stock options outstanding as of December 31, 2022 under the 2010 Stock Plan:
|  | Options Outstanding |  | Options Exercisable
Range of Exercise Prices |  | Number Outstanding |  | Weighted Average Remaining Contractual Life (in years) |  | Weighted Average Exercise Price |  | Number Exercisable |  | Weighted Average Exercise Price
$22.74 - $71.35 |  | 1,287,329 |  | 5.91 |  | $ | 66.52 |  | 1,041,737 |  | $ | 66.04
$72.27 - $73.21 |  | 1,332,303 |  | 5.71 |  | 72.33 |  | 845,035 |  | 72.36
$73.29 - $77.03 |  | 1,270,062 |  | 8.49 |  | 74.92 |  | 489,675 |  | 74.84
$77.40 - $80.50 |  | 1,361,117 |  | 7.69 |  | 79.23 |  | 711,704 |  | 80.10
$80.56 - $83.83 |  | 1,645,035 |  | 7.03 |  | 83.43 |  | 935,300 |  | 83.47
$84.02 - $90.56 |  | 1,707,827 |  | 6.78 |  | 87.21 |  | 1,250,194 |  | 86.90
$90.92 - $95.76 |  | 1,541,768 |  | 3.43 |  | 94.98 |  | 1,473,044 |  | 95.10
$97.30 - $113.64 |  | 1,845,412 |  | 5.39 |  | 108.93 |  | 1,546,094 |  | 109.56
$115.19 - $134.38 |  | 638,135 |  | 4.17 |  | 128.75 |  | 638,135 |  | 128.75
$138.52 - $138.52 |  | 21,371 |  | 4.25 |  | 138.52 |  | 21,371 |  | 138.52
|  | 12,650,359 |  |  |  |  |  | 8,952,289 |  |
Schedule of activity summarized under all stock plans other than options | RSU and PSU award activity under the 2010 Stock Plan was as follows:
| Shares Subject to Outstanding Awards
| Shares |  | Grant Date Value
Balance at December 31, 2021 | 3,966,888 |  | $ | 84.91 |
RSUs granted | 2,527,740 |  | $ | 77.08 |
PSUs granted | 154,685 |  | $ | 77.67 |
RSUs released | (870,509) |  | $ | 86.75 |
PSUs released | (184,401) |  | $ | 69.25 |
RSUs cancelled | (405,091) |  | $ | 83.51 |
PSUs cancelled | (1,720) |  | $ | 65.76 |
Balance at December 31, 2022 | 5,187,592 |  | $ | 81.24 |
Schedule of share activity | The following table summarizes our shares available for grant under the 2010 Plan. E ach RSU and PSU grant reduces the available share pool by 2 shares.
| Shares Available for Grant
Balance at December 31, 2021 | 10,113,298
Options, RSUs and PSUs granted | (7,222,187)
Options, RSUs and PSUs cancelled | 2,165,259
Balance at December 31, 2022 | 5,056,370

X
- Definition Tabular disclosure represents the schedule of share based compensation other than stock options activity. + References No definition available. + Details
Name: | incy_ScheduleOfRSUAwardAndPSUActivityUnderThe2010StockPlanTableTextBlock
Namespace Prefix: | incy_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration