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STOCK-BASED COMPENSATION (Tables)

3 Months Ended

Mar. 31, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Stock Option Activity

A summary of the stock option activity for the three months ended March 31, 2023 is as follows:

(number of shares in millions)			Number of Shares						Weighted Average Exercise Price
Options outstanding at December 31, 2022			0.7						$	13.38
Less:
Options exercised			—						$	—
Options canceled or expired			—						$	—
Options outstanding at March 31, 2023			0.7						$	13.38
Options exercisable at March 31, 2023			0.4						$	13.38

Schedule of Restricted Stock Unit Activity

A summary of the RSU awards activity under the Company’s equity plan and inducement awards, including PSU awards, for the three months ended March 31, 2023 is as follows:

(number of shares in millions)			Number of Shares						Weighted Average Grant Date Fair Value
RSUs unvested and outstanding at December 31, 2022			3.7						$	25.08
RSUs granted			1.8						$	24.19
Less:
RSUs vested			(0.6)						$	28.07
RSUs canceled			—						$	25.42
RSUs unvested and outstanding at March 31, 2023			4.9						$	24.41

Schedule of Stock-Based Compensation Expense

Stock-based compensation expense recognized and included in the Condensed Consolidated Statements of Operations and Comprehensive Loss was allocated as follows:

			Three months ended March 31,
(in millions)			2023									2022
Cost of testing revenue			$	0.3								$	0.3
Research and development expense			0.6									2.4
Selling, general, and administrative expense			6.6									7.4
Total stock-based compensation expense			$	7.5								$	10.1

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
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