Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical)

v3.23.3
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Total business combination fair value basis adjustment to inventory $ 0 $ 0 $ 0 $ 1,042
Total stock-based compensation expense, net of amounts capitalized 3,265 10,907 13,658 33,616
Total depreciation and amortization 3,405 2,907 10,179 6,829
Cost of goods sold        
Total business combination fair value basis adjustment to inventory 0 0 0 1,042
Total stock-based compensation expense, net of amounts capitalized 24 29 100 81
Total depreciation and amortization 832 921 2,662 1,874
Research and development        
Total stock-based compensation expense, net of amounts capitalized 343 419 1,676 1,389
Total depreciation and amortization 722 229 1,754 760
Selling, general and administrative        
Total stock-based compensation expense, net of amounts capitalized 2,898 10,459 11,882 32,146
Total depreciation and amortization $ 1,851 $ 1,757 $ 5,763 $ 4,195