XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.2
SHAREBASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2023
SHARE-BASED COMPENSATION  
Impact On Operations Of Recording Share-based Compensation

 

 

 Three Months Ended

 

 

 Six Months Ended

 

 

 

June 30,

2023

 

 

June 30,

2022

 

 

June 30,

2023

 

 

June 30,

2022

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Cost of goods sold

 

$30

 

 

$25

 

 

$48

 

 

$40

 

Research and development

 

 

81

 

 

 

69

 

 

 

129

 

 

 

133

 

Selling, general and administrative

 

 

269

 

 

 

286

 

 

 

452

 

 

 

498

 

Total share-based compensation

 

$380

 

 

$380

 

 

$629

 

 

$671

 

Equity Award Activity

 

 

 Three Months Ended

 

 

 Six Months Ended

 

 

 

June 30,

2023

 

 

June 30,

2022

 

 

June 30,

2023

 

 

June 30,

2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted Stock Units

 

 

272,100

 

 

 

324,200

 

 

 

282,100

 

 

 

326,715

 

Performance Stock Units

 

 

25,000

 

 

 

-

 

 

 

25,000

 

 

 

-

 

Future Equity Compensation Expense

 

 

June 30,

2023

 

 

June 30,

2022

 

 

 

 

 

 

 

 

Unamortized future equity compensation expense (in thousands)

 

$2,683

 

 

$2,631

 

Remaining weighted average amortization period (in years)

 

 

2.64

 

 

 

2.82

 

Schedule to compute earnings (loss) per share

 

 

 Three Months Ended

 

 

 Six Months Ended

 

 

 

June 30,

2023

 

 

June 30,

2022

 

 

June 30,

2023

 

 

June 30,

2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted Stock Units

 

 

169,990

 

 

 

92,525

 

 

 

195,204

 

 

 

140,049

 

Performance Stock Units

 

 

232

 

 

 

-

 

 

 

96

 

 

 

-

 

Stock Options

 

 

237

 

 

 

177

 

 

 

236

 

 

 

218