XML 81 R69.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Net Loss Per Share (Narrative) (Details) - $ / shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Subsidiary, Sale of Stock [Line Items]        
Shares excluded from diluted loss per share calculation (in shares) 3,553 7,100 3,553 7,100
Share price (in dollars per share) $ 4.28 $ 9.67 $ 4.28 $ 9.67
Convertible Senior Notes Due 2026 | Convertible Debt        
Subsidiary, Sale of Stock [Line Items]        
Interest rate (as a percentage) 0.00%   0.00%  
Convertible Senior Notes Due 2026 | Senior Notes        
Subsidiary, Sale of Stock [Line Items]        
Conversion price (in dollars per share)     $ 35.92  
Incentive Awards        
Subsidiary, Sale of Stock [Line Items]        
Shares excluded from diluted loss per share calculation (in shares) 531 109 531 109
Restricted Stock        
Subsidiary, Sale of Stock [Line Items]        
Shares excluded from diluted loss per share calculation (in shares)   1,047   1,047
Dp polar GmbH        
Subsidiary, Sale of Stock [Line Items]        
Shares excluded from diluted loss per share calculation (in shares)   92   92