v3.23.2
Employee Benefit Plans - Assumptions For Estimating Fair Value (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
May 18, 2023
item
$ / shares
May 31, 2023
Jun. 30, 2023
USD ($)
$ / shares
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
$ / shares
Jun. 30, 2022
USD ($)
Service Stock Options Awards            
Employee Benefit Plans            
Compensation cost     $ 6,900 $ 6,500 $ 15,200 $ 12,400
Performance Stock Option Awards            
Employee Benefit Plans            
Options exercisable (as a percent)         200.00%  
Compensation cost     $ 17,900 25,300 $ 35,300 50,400
Percentage of performance stock options   33.33%        
Threshold number of specified trading days   30 days        
Stock price hurdles | item 2          
Vesting period   3 years     7 years  
Assumptions for estimating fair value            
Remaining VWAP performance period (years)         3 years  
Risk-free interest rate (as a percent):         3.60%  
Expected volatility (as a percent):         75.00%  
Closing stock price on grant date | $ / shares     $ 7.87   $ 7.87  
Performance Stock Option Awards | Share-Based Payment Arrangement, Tranche one            
Employee Benefit Plans            
Percentage of performance stock options 33.33%          
Volume weighted average price | $ / shares $ 9.84          
Performance Stock Option Awards | Share-Based Payment Arrangement, Tranche Two            
Employee Benefit Plans            
Percentage of performance stock options 33.33%          
Volume weighted average price | $ / shares $ 11.81          
Performance Stock Option Awards | Share-Based Payment Arrangement, Tranche Three            
Employee Benefit Plans            
Percentage of performance stock options 33.34%          
Volume weighted average price | $ / shares $ 13.77          
Stock Incentive Plan 2011 And 2021            
Employee Benefit Plans            
Compensation cost     $ 36,861 42,553 $ 77,049 83,499
Company's matching contributions     3,000   6,000  
Cost of sales | Stock Incentive Plan 2011 And 2021            
Employee Benefit Plans            
Compensation cost     2,439 1,268 5,116 3,144
Research and development | Stock Incentive Plan 2011 And 2021            
Employee Benefit Plans            
Compensation cost     1,765 857 4,047 2,579
Selling, general and administrative | Stock Incentive Plan 2011 And 2021            
Employee Benefit Plans            
Compensation cost     $ 32,657 $ 40,428 $ 67,886 $ 77,776