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v3.23.1

Share-Based Compensation (Tables) | 3 Months Ended
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Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of stock-based compensation expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31,
(in thousands) | ​ | 2023 |  | 2022
Cost of sales |  | $ | 22 |  | $ | 11
General and administrative expenses | ​ | ​ | 6,405 | ​ | ​ | 3,495
Total share-based compensation expense | ​ | $ | 6,427 | ​ | $ | 3,506
​
Stock options |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of options activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Shares Underlying | ​ | ​ | ​ | ​ | Weighted Average | ​ | Aggregate
​ |  | Options |  | Weighted Average |  | Remaining |  | Intrinsic Value
​ | ​ | (in 000's) | ​ | Exercise Price | ​ | Contractual Life | ​ | (in 000's)
Outstanding as of December 31, 2022 | ​ | ​ | 375 | ​ | $ | 12.86 | ​ | ​ | 9.2 years | ​ | $ | —
Granted | ​ | ​ | 98 | ​ | $ | 6.13 | ​ | ​ | ​ | ​ | ​ | ​
Outstanding as of March 31, 2023 | ​ | ​ | 473 | ​ | $ | 11.47 | ​ | ​ | 9.2 years | ​ | $ | 162
Outstanding and exercisable as of March 31, 2023 | ​ | ​ | 125 | ​ | $ | 12.86 | ​ | ​ | 9.0 years | ​ | $ | —
​
Schedule of assumptions used for grants of awards | ​
​ | ​ | ​ | ​ | ​
Risk-free interest rate | ​ | ​ | 3.5 | %
Dividend yield | ​ | ​ | — | %
Expected volatility | ​ | ​ | 79 | %
Expected life (in years) | ​ | ​ | 5.7 | ​
​
RSUs |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of RSU activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Weighted
​ | ​ | ​ | ​ | ​ | Average
​ | ​ | ​ | Number of | ​ | Grant Date
(shares in thousands) | ​ | ​ | Shares |  | Fair Value
Unvested as of December 31, 2022 | ​ | ​ | 3,930 | ​ | $ | 10.85
Granted | ​ | ​ | 4,706 | ​ | $ | 5.77
Vested | ​ | ​ | (1,156) | ​ | $ | 11.57
Forfeited | ​ | ​ | (243) | ​ | $ | 8.90
Unvested as of March 31, 2023 | ​ | ​ | 7,237 | ​ | $ | 7.50
Vested but not released | ​ | ​ | 491 | ​ | $ | 10.83
Outstanding as of March 31, 2023 | ​ | ​ | 7,728 | ​ | $ | 7.71
​
Incentive Units [Member]. |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Summary of the activity of Incentive Units | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  | ​ |  | Weighted
​ | ​ | ​ | ​ | ​ | Average
​ | ​ | ​ | ​ | ​ | Grant Date
(units in thousands) |  |  | Units |  | Fair Value
Outstanding as of December 31, 2022 | ​ | ​ | 471 | ​ | $ | 18.68
Vested | ​ | ​ | (108) | ​ | $ | 17.29
Forfeited | ​ | ​ | (12) | ​ | $ | 17.64
Outstanding as of March 31, 2023 | ​ | ​ | 351 | ​ | $ | 19.13
​

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + 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 (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of activity for outstanding award under share-based payment arrangement excluding share and unit options and nonvested award. + 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 (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- 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
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + 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 (f)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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