XML 25 R16.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Stock-Based Compensation | 9 Months Ended
--- | ---
Sep. 30, 2022
Stock-Based Compensation |
Stock-Based Compensation | 9. Stock-Based Compensation The following table summarizes the classification of stock-based compensation expense in the Company’s condensed consolidated statements of operations related to options and restricted stock units granted to employees and nonemployees:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
(in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Cost of goods sold (1) | ​ | $ | 184 | ​ | $ | 394 | ​ | $ | 555 | ​ | $ | 896
Research and development | ​ |  | 5,173 | ​ |  | 4,126 | ​ |  | 14,707 | ​ |  | 14,642
Selling, general and administrative | ​ |  | 6,925 | ​ |  | 7,419 | ​ |  | 23,749 | ​ |  | 24,880
Stock-based compensation expense | ​ | $ | 12,282 | ​ | $ | 11,939 | ​ | $ | 39,011 | ​ | $ | 40,418
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Stock-based compensation expense capitalized into inventory | ​ | $ | 290 | ​ | $ | 241 | ​ | $ | 904 | ​ | $ | 758
​
(1) | Stock-based compensation capitalized into inventory is recognized as cost of goods sold when the related product is sold.

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration