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SHARE-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2025
SHARE BASED COMPENSATION  
Impact On Operations Of Recording Share-based Compensation

 

 

 Three Months Ended

 

 

 Six Months Ended

 

 

 

June 30,

2025

 

 

June 30,

2024

 

 

June 30,

2025

 

 

June 30,

2024

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Cost of goods sold

 

$36

 

 

$36

 

 

$61

 

 

$60

 

Research and development

 

 

65

 

 

 

82

 

 

 

113

 

 

 

146

 

Selling, general and administrative

 

 

149

 

 

 

264

 

 

 

250

 

 

 

457

 

Total share-based compensation

 

$250

 

 

$382

 

 

$424

 

 

$663

 

Schedule of Equity Award Activity

 

 

 Three Months Ended

 

 

 Six Months Ended

 

 

 

June 30,

2025

 

 

June 30,

2024

 

 

June 30,

2025

 

 

June 30,

2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted Stock Units

 

 

81,200

 

 

 

231,650

 

 

 

96,472

 

 

 

231,650

 

Performance Stock Units

 

 

-

 

 

 

119,000

 

 

 

-

 

 

 

119,000

 

Future Equity Compensation Expense

 

 

June 30,

2025

 

 

June 30,

2024

 

 

 

 

 

 

 

 

Unamortized future equity compensation expense (in thousands)

 

$1,197

 

 

$2,464

 

Remaining weighted average amortization period (in years)

 

 

1.92

 

 

 

2.27