| Schedule of Components of Share-Based Compensation Expense |
Components of share-based compensation expense are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
(Unaudited, U.S. Dollars, in thousands) |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
Cost of sales |
|
$ |
234 |
|
|
$ |
368 |
|
|
$ |
1,027 |
|
|
$ |
1,297 |
|
Sales, general, and administrative |
|
|
6,102 |
|
|
|
6,448 |
|
|
|
18,824 |
|
|
|
19,012 |
|
Research and development |
|
|
408 |
|
|
|
365 |
|
|
|
1,161 |
|
|
|
1,165 |
|
Total |
|
$ |
6,744 |
|
|
$ |
7,181 |
|
|
$ |
21,012 |
|
|
$ |
21,474 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
(Unaudited, U.S. Dollars, in thousands) |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
Stock options |
|
$ |
1,424 |
|
|
$ |
1,389 |
|
|
$ |
4,512 |
|
|
$ |
3,852 |
|
Market-based stock options |
|
|
94 |
|
|
|
447 |
|
|
|
371 |
|
|
|
1,685 |
|
Time-based restricted stock units |
|
|
3,128 |
|
|
|
3,371 |
|
|
|
9,594 |
|
|
|
9,893 |
|
Market-based / performance-based restricted stock units |
|
|
1,766 |
|
|
|
1,585 |
|
|
|
5,389 |
|
|
|
4,655 |
|
Stock purchase plan |
|
|
332 |
|
|
|
389 |
|
|
|
1,146 |
|
|
|
1,389 |
|
Total |
|
$ |
6,744 |
|
|
$ |
7,181 |
|
|
$ |
21,012 |
|
|
$ |
21,474 |
|
|