XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies (Details) - Schedule of stock-based compensation included in cost of goods sold, research and development, and selling, general and administrative expenses - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Details of the amount of stock-based compensation        
Total stock-based compensation expense $ 4,407 $ 6,635 $ 12,643 $ 20,593
Cost of goods sold        
Details of the amount of stock-based compensation        
Total stock-based compensation expense 561 531 1,705 1,714
Research and development        
Details of the amount of stock-based compensation        
Total stock-based compensation expense 1,843 1,415 5,201 4,715
Selling, general and administrative        
Details of the amount of stock-based compensation        
Total stock-based compensation expense $ 2,003 $ 4,689 $ 5,737 $ 14,164