Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical)

v3.23.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Total business combination fair value basis adjustment to inventory $ 0 $ 1,042 $ 0 $ 1,042
Total stock-based compensation expense, net of amounts capitalized 4,434 11,696 10,393 22,709
Total depreciation and amortization 3,316 3,381 6,774 3,922
Cost of goods sold        
Total business combination fair value basis adjustment to inventory 0 1,042 0 1,042
Total stock-based compensation expense, net of amounts capitalized (11) 47 76 52
Total depreciation and amortization 894 891 1,830 953
Research and development        
Total stock-based compensation expense, net of amounts capitalized 595 485 1,333 970
Total depreciation and amortization 466 218 1,032 531
Selling, general and administrative        
Total stock-based compensation expense, net of amounts capitalized 3,850 11,164 8,984 21,687
Total depreciation and amortization $ 1,956 $ 2,272 $ 3,912 $ 2,438