XML 79 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation - Stock-Based Compensation Expense (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Total stock-based compensation in continuing operations     $ 14,165 $ 14,945 $ 13,777
Discontinued operations     (93) 2,685 1,148
Total stock-based compensation     14,072 17,630 14,925
Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Granted (in shares) 11,700 14,000      
Weighted average grant date fair value $ 7.80 $ 11.05      
Research and development          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Total stock-based compensation in continuing operations     6,123 6,791 6,163
Selling, general and administrative          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Total stock-based compensation in continuing operations     $ 8,042 $ 8,154 $ 7,614