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SUPPLEMENTAL INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Stock-Based Compensation Expense
Stock-based compensation expense related to stock option awards is as follows:
 Three Months Ended September 30,Nine Months Ended September 30,
In Thousands2024202320242023
Stock-based compensation expense$78 $40 $346 $1,835 


Stock-based compensation expense related to RSAs is as follows:
 Three Months Ended September 30,Nine Months Ended September 30,
In Thousands2024202320242023
Stock-based compensation expense$2,418 $5,631 $7,274 $7,555 


Stock-based compensation expense related to RSUs is as follows:
 Three Months Ended September 30,Nine Months Ended September 30,
In Thousands2024202320242023
Stock-based compensation expense$191 $157 $410 $2,550 


Stock-based compensation expense related to PSUs is as follows:
 Three Months Ended September 30,Nine Months Ended September 30,
In Thousands2024202320242023
Stock-based compensation benefit$— $— $— $(270)
Certain condensed consolidated statement of operations amounts were as follows:
 Three Months Ended September 30,Nine Months Ended September 30,
In Thousands2024202320242023
Stock-based compensation expense:
Research and development$807 $2,853 $2,467 $5,531 
Selling, general, and administrative1,880 2,975 5,563 6,139 
Total$2,687 $5,828 $8,030 $11,670 
Schedule of Statements of Certain Statements of Cash Flows Amounts
Supplemental condensed consolidated statement of cash flows information is as follows:
 Nine Months Ended September 30,
In Thousands20242023
Interest paid$94 $98 
Non-cash transactions not reported in the condensed consolidated statements of cash flows is as follows:
 Nine Months Ended September 30,
In Thousands20242023
Property, plant, and equipment acquired through assuming liabilities$239 $419 
Unpaid stock offering costs included in stockholders’ equity$342 $— 
Shares issued for consideration in the merger with Cibus Global$— $634,751 
Forgiveness of interim funding resulting from merger with Cibus Global$— $2,500 
Establishment of financing lease right-of-use assets and associated financing lease liabilities$— $307 
Establishment of operating lease right-of-use assets and associated operating lease liabilities$16,491 $1,606