XML 49 R39.htm IDEA: XBRL DOCUMENT v3.24.3

Share-based Compensation (Tables)

9 Months Ended

Sep. 30, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Share-based Compensation Expense from Continuing and Discontinued Operations

The following table presents share-based compensation expense from continuing and discontinued operations included in the accompanying condensed consolidated statements of operations and comprehensive income:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2024				2023				2024				2023
Cost of goods manufactured and sold		$	1,653			$	2,939			$	4,280			$	8,542
Research and development			6,148				6,519				22,447				18,970
Selling, general and administrative			14,732				12,275				49,162				42,431
Share-based compensation expense from continuing operations			22,533				21,733				75,889				69,943
Cost of goods manufactured and sold			—				—				—				—
Research and development			—				689				—				2,651
Selling, general and administrative			—				1,493				—				2,468
Share-based compensation expense from discontinued operations			—				2,182				—				5,119
Total share-based compensation expense		$	22,533			$	23,915			$	75,889			$	75,062

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration