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v3.23.2

Stock-Based Compensation (Narrative) (Details) $ / shares in Units, shares in Thousands, $ in Thousands |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Oct. 04, 2022 USD ($) shares | Dec. 01, 2021 USD ($) milestone | Jun. 30, 2023 USD ($) $ / shares shares | Jun. 30, 2022 USD ($) $ / shares | Jun. 30, 2023 USD ($) $ / shares shares | Jun. 30, 2022 USD ($) $ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Vesting period |  |  |  |  | 3 years |
Basic (in dollars per share) | $ / shares |  |  | $ 0.03 |  | $ 0.04 |
Diluted (in dollars per share) | $ / shares |  |  |  | $ 0.03 |  | $ 0.04
Stock-based compensation expense |  |  | $ 7,990 | $ 7,403 | $ 18,282 | $ 20,061
Unrecognized stock-based compensation expense |  |  | 63,701 |  | $ 63,701 |
Unrecognized stock-based compensation expense, period for recognize |  |  |  |  | 2 years 3 months 18 days |
Share-Based Payment Arrangement, Tranche One |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Vesting percentage |  |  |  |  | 33.33% |
Share-Based Payment Arrangement, Tranche Two |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Vesting percentage |  |  |  |  | 33.33% |
Share-Based Payment Arrangement, Tranche Three |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Vesting percentage |  |  |  |  | 33.33% |
Volumetric Biotechnologies, Inc. |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Additional payments |  | $ 355,000 |  |  |  |
Number of milestones | milestone |  | 7 |  |  |  |
Earnout payment milestone |  |  |  |  | $ 65,000 | 65,000
Aggregate grant date fair value of outstanding and unvested |  |  |  |  | 4,773 | 4,052
Earnout expense reversal |  |  |  |  | 4,175 |
Earnout accrued |  |  | 2,088 |  | 2,088 |
Stock based compensation expense reversal |  |  |  |  | 783 |
Stock-based compensation expense |  |  | (489) | 1,990 | 1,501 | 3,980
Volumetric Biotechnologies, Inc. | Common Stock |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Stock based compensation expense reversal |  |  |  |  | 392 |
Dp polar GmbH |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Additional payments | $ 2,229 |  |  |  |  |
Issuance of shares (in shares) | shares | 250 |  |  |  |  |
Stock-based compensation expense |  |  | 277 |  | 552 |
Incentive Awards |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Stock-based compensation expense |  |  | $ 397 | (2,429) | $ 1,055 | 1,841
Restricted Stock Units (RSUs) |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Vesting period |  |  |  |  | 3 years |
Granted (in shares) | shares |  |  | 3,783 |  | 3,879 |
Granted (in dollars per share) | $ / shares |  |  | $ 11.02 |  | $ 11.03 |
Phantom Share Units (PSUs) |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Stock-based compensation expense |  |  | $ (143) | $ 248 | $ 134 | $ 492
Performance Shares |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Number of non-financial milestones | milestone |  | 4 |  |  |  |
Stock based compensation expense reversal |  |  |  |  | 360 |
RegMed Awards |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Stock based compensation expense reversal |  |  |  |  | $ 60 |
Market-Based Restricted Stock Units |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Vesting period |  |  | 3 years |  |  |
Granted (in shares) | shares |  |  | 681 |  |  |
Granted (in dollars per share) | $ / shares |  |  | $ 18.91 |  |  |

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