| Schedule of Components of Share-Based Compensation Expense |
Components of share-based compensation expense are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
(Unaudited, U.S. Dollars, in thousands) |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
Cost of sales |
|
$ |
462 |
|
|
$ |
468 |
|
|
$ |
793 |
|
|
$ |
929 |
|
Sales, general, and administrative |
|
|
6,864 |
|
|
|
6,915 |
|
|
|
12,722 |
|
|
|
12,564 |
|
Research and development |
|
|
409 |
|
|
|
441 |
|
|
|
753 |
|
|
|
800 |
|
Total |
|
$ |
7,735 |
|
|
$ |
7,824 |
|
|
$ |
14,268 |
|
|
$ |
14,293 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
(Unaudited, U.S. Dollars, in thousands) |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
Stock options |
|
$ |
1,857 |
|
|
$ |
1,594 |
|
|
$ |
3,088 |
|
|
$ |
2,463 |
|
Market-based stock options |
|
|
90 |
|
|
|
592 |
|
|
|
277 |
|
|
|
1,238 |
|
Time-based restricted stock units |
|
|
3,581 |
|
|
|
3,528 |
|
|
|
6,466 |
|
|
|
6,522 |
|
Market-based / performance-based restricted stock units |
|
|
1,829 |
|
|
|
1,650 |
|
|
|
3,623 |
|
|
|
3,070 |
|
Stock purchase plan |
|
|
378 |
|
|
|
460 |
|
|
|
814 |
|
|
|
1,000 |
|
Total |
|
$ |
7,735 |
|
|
$ |
7,824 |
|
|
$ |
14,268 |
|
|
$ |
14,293 |
|
|