XML 77 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Equity-Based Compensation - Equity-Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total equity-based compensation expense $ 2,222 $ 4,974 $ 8,101 $ 13,716
Income tax effect 0 0 0 0
After-tax effect of equity-based compensation expense 2,222 4,974 8,101 13,716
Cost of product sales        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total equity-based compensation expense 131 225 438 626
Research and development        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total equity-based compensation expense 237 691 260 2,051
Selling, general and administrative        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total equity-based compensation expense $ 1,854 $ 4,058 $ 7,403 $ 11,039