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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | True Up Costs December 2020 | Avitide, Inc. | FlexBiosys, Inc. | Metenova Holding AB | Common Stock | Common Stock Avitide, Inc. | Common Stock FlexBiosys, Inc. | Common Stock Metenova Holding AB | Additional Paid-in Capital | Additional Paid-in Capital True Up Costs December 2020 | Additional Paid-in Capital Avitide, Inc. | Additional Paid-in Capital FlexBiosys, Inc. | Additional Paid-in Capital Metenova Holding AB | Accumulated Other Comprehensive Income (Loss) | Accumulated Earnings/(Deficit)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 1,529,150 |  |  |  |  | $ 548 |  |  |  | $ 1,460,748 |  |  |  |  | $ 2,085 | $ 65,769
Balance (in shares) at Dec. 31, 2020 |  |  |  |  |  | 54,760,837 |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | 128,291 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 128,291
Issuance of common stock for debt conversion | 2 |  |  |  |  | $ 0 |  |  |  | 2 |  |  |  |  |  |
Issuance of common stock for debt conversion (in shares) |  |  |  |  |  | 7 |  |  |  |  |  |  |  |  |  |
Exercise of stock options and vesting of stock units | 3,879 |  |  |  |  | $ 3 |  |  |  | 3,876 |  |  |  |  |  |
Exercise of stock options and vesting of stock units (in shares) |  |  |  |  |  | 300,721 |  |  |  |  |  |  |  |  |  |
Issuance of commons stock pursuant to the acquisition |  | $ 145 | $ 82,968 |  |  |  | $ 2 |  |  |  | $ 145 | $ 82,966 |  |  |  |
Issuance of commons stock pursuant to the acquisition, (in shares) |  |  |  |  |  |  | 271,096 |  |  |  |  |  |  |  |  |
Tax withholding on vesting of restricted stock | (2,897) |  |  |  |  | $ 0 |  |  |  | (2,897) |  |  |  |  |  |
Tax withholding on vesting of restricted stock (in shares) |  |  |  |  |  | (11,204) |  |  |  |  |  |  |  |  |  |
Stock-based compensation expense | 27,500 |  |  |  |  |  |  |  |  | 27,500 |  |  |  |  |  |
Balance at Dec. 31, 2021 | 1,750,067 |  |  |  |  | $ 553 |  |  |  | 1,572,340 |  |  |  |  | (16,886) | 194,060
Balance (in shares) at Dec. 31, 2021 |  |  |  |  |  | 55,321,457 |  |  |  |  |  |  |  |  |  |
Translation adjustment | (18,971) |  |  |  |  |  |  |  |  |  |  |  |  |  | (18,971) |
Net Income (Loss) | 185,959 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 185,959
Issuance of common stock for debt conversion | (6) |  |  |  |  | $ 1 |  |  |  | (7) |  |  |  |  |  |
Issuance of common stock for debt conversion (in shares) |  |  |  |  |  | 21 |  |  |  |  |  |  |  |  |  |
Exercise of stock options and vesting of stock units | 3,707 |  |  |  |  | $ 3 |  |  |  | 3,704 |  |  |  |  |  |
Exercise of stock options and vesting of stock units (in shares) |  |  |  |  |  | 326,192 |  |  |  |  |  |  |  |  |  |
Tax withholding on vesting of restricted stock | (17,018) |  |  |  |  | $ (1) |  |  |  | (17,017) |  |  |  |  |  |
Tax withholding on vesting of restricted stock (in shares) |  |  |  |  |  | (89,972) |  |  |  |  |  |  |  |  |  |
Stock-based compensation expense | 27,316 |  |  |  |  |  |  |  |  | 27,316 |  |  |  |  |  |
Balance at Dec. 31, 2022 | 1,910,700 |  |  |  |  | $ 556 |  |  |  | 1,547,266 |  |  |  |  | (34,394) | 397,272
Balance (Accounting Standards Update 2020-06) at Dec. 31, 2022 | (21,817) |  |  |  |  |  |  |  |  | (39,070) |  |  |  |  |  | 17,253
Balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 55,557,698 |  |  |  |  |  |  |  |  |  |
Translation adjustment | (17,508) |  |  |  |  |  |  |  |  |  |  |  |  |  | (17,508) |
Net Income (Loss) | 41,577 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 41,577
Issuance of common stock for debt conversion | (13) |  |  |  |  | $ 0 |  |  |  | (13) |  |  |  |  |  |
Issuance of common stock for debt conversion (in shares) |  |  |  |  |  | 8 |  |  |  |  |  |  |  |  |  |
Exercise of stock options and vesting of stock units | 1,076 |  |  |  |  | $ 3 |  |  |  | 1,073 |  |  |  |  |  |
Exercise of stock options and vesting of stock units (in shares) |  |  |  |  |  | 251,886 |  |  |  |  |  |  |  |  |  |
Repurchase of common stock | (14,386) |  |  |  |  | $ (1) |  |  |  | (14,385) |  |  |  |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  | (92,090) |  |  |  |  |  |  |  |  |  |
Issuance of commons stock pursuant to the acquisition |  |  |  | $ 5,465 | $ 8,104 |  |  | $ 0 | $ 1 |  |  |  | $ 5,465 | $ 8,103 |  |
Issuance of commons stock pursuant to the acquisition, (in shares) |  |  |  |  |  |  |  | 31,415 | 52,299 |  |  |  |  |  |  |
Tax withholding on vesting of restricted stock | (13,227) |  |  |  |  | $ (1) |  |  |  | (13,226) |  |  |  |  |  |
Tax withholding on vesting of restricted stock (in shares) |  |  |  |  |  | (77,759) |  |  |  |  |  |  |  |  |  |
Issuance of common stock pursuant to the Avitide, Inc. contingent consideration earnout payment | 7,229 |  |  |  |  | $ 0 |  |  |  | 7,229 |  |  |  |  |  |
Issuance of common stock pursuant to the Avitide, Inc.contingent consideration earnout payment (in shares) |  |  |  |  |  | 42,621 |  |  |  |  |  |  |  |  |  |
Stock-based compensation expense | 25,575 |  |  |  |  |  |  |  |  | 25,575 |  |  |  |  |  |
Convertible note modification | 2,791 |  |  |  |  |  |  |  |  | 2,791 |  |  |  |  |  |
Deferred tax impact on conversion feature | (651) |  |  |  |  |  |  |  |  | (651) |  |  |  |  |  |
Balance at Dec. 31, 2023 | 1,971,203 |  |  |  |  | $ 558 |  |  |  | $ 1,569,227 |  |  |  |  | (37,431) | $ 438,849
Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  | 55,766,078 |  |  |  |  |  |  |  |  |  |
Translation adjustment | $ (3,037) |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (3,037) |

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