XML 70 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation - Schedule of Share-Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation $ 5,326 $ 3,225 $ 14,153 $ 7,452
Cost of sales        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation 660 337 1,730 712
Research and development        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation 1,375 678 3,506 1,531
Sales, general and administrative        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Stock-based compensation capitalized in inventory (631) 0 (1,592) 0
Total stock-based compensation $ 3,922 $ 2,210 $ 10,509 $ 5,209