XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.3
Stockholders' Equity - Summary of Recognized Share-based Compensation Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Share-based compensation expense $ 2,141 $ 2,830 $ 8,155 $ 6,152
Unrecognized compensation expense related to non-vested share-based compensation awards 6,300   $ 6,300  
Cost expected to be recognized over weighted average period     1 year  
Selling, general and administrative        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Share-based compensation expense 1,530 1,674 $ 5,502 3,774
Research and development        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Share-based compensation expense 411 1,027 1,954 2,095
Cost of goods sold        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Share-based compensation expense $ 200 $ 129 $ 699 $ 283