v3.26.1
SHARE-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2026
SHARE BASED COMPENSATION  
Impact On Operations Of Recording Share-based Compensation

 

 

 Three Months Ended

 

 

 Six Months Ended

 

 

 

June 30,

2026

 

 

June 30,

2025

 

 

June 30,

2026

 

 

June 30,

2025

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Cost of goods sold

 

 

-

 

 

$36

 

 

$12

 

 

$61

 

Research and development

 

 

-

 

 

 

65

 

 

 

2

 

 

 

113

 

Selling, general and administrative

 

 

156

 

 

 

149

 

 

 

219

 

 

 

250

 

Total share-based compensation

 

$156

 

 

$250

 

 

$233

 

 

$424

 

Schedule of Equity Award Activity

 

 

 Three Months Ended

 

 

 Six Months Ended

 

 

 

June 30,

2026

 

 

June 30,

2025

 

 

June 30,

2026

 

 

June 30,

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted Stock Units

 

 

-

 

 

 

81,200

 

 

 

-

 

 

 

96,472

 

Performance Stock Units

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Future Equity Compensation Expense

 

 

June 30,

2026

 

 

June 30,

2025

 

 

 

 

 

 

 

 

Unamortized future equity compensation expense (in thousands)

 

$511

 

 

$1,197

 

Remaining weighted average amortization period (in years)

 

 

1.81

 

 

 

1.92