| Schedule of Components of Share-Based Compensation Expense |
Components of share-based compensation expense are as follows:
|
|
|
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|
|
|
|
|
|
|
|
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|
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|
|
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June 30, |
|
(Unaudited, U.S. Dollars, in thousands) |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
Cost of sales |
|
$ |
468 |
|
|
$ |
514 |
|
|
$ |
929 |
|
|
$ |
1,090 |
|
Sales, general, and administrative |
|
|
6,915 |
|
|
|
8,883 |
|
|
|
12,564 |
|
|
|
16,098 |
|
Research and development |
|
|
441 |
|
|
|
562 |
|
|
|
800 |
|
|
|
1,571 |
|
Total |
|
$ |
7,824 |
|
|
$ |
9,959 |
|
|
$ |
14,293 |
|
|
$ |
18,759 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June 30, |
|
(Unaudited, U.S. Dollars, in thousands) |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
Stock options |
|
$ |
1,594 |
|
|
$ |
1,382 |
|
|
$ |
2,463 |
|
|
$ |
2,500 |
|
Market-based stock options |
|
|
592 |
|
|
|
499 |
|
|
|
1,238 |
|
|
|
826 |
|
Time-based restricted stock awards and units |
|
|
3,528 |
|
|
|
6,254 |
|
|
|
6,522 |
|
|
|
12,127 |
|
Market-based / performance-based restricted stock units |
|
|
1,650 |
|
|
|
1,303 |
|
|
|
3,070 |
|
|
|
2,141 |
|
Stock purchase plan |
|
|
460 |
|
|
|
521 |
|
|
|
1,000 |
|
|
|
1,165 |
|
Total |
|
$ |
7,824 |
|
|
$ |
9,959 |
|
|
$ |
14,293 |
|
|
$ |
18,759 |
|
|