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Stock-Based Compensation Expense (Tables)
9 Months Ended
Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

    

2021

    

2020

    

2021

    

2020

Cost of sales

Nonqualified stock options

$

383

$

336

$

1,019

$

1,022

Research and development

 

 

Nonqualified stock options

355

304

910

 

851

Selling, general and administrative

 

 

 

Nonqualified stock options

2,071

1,948

4,512

 

5,377

Performance-based restricted stock units

1,193

842

2,896

1,987

Restricted stock units

409

363

1,149

395

Cash-settled performance-based share-based awards ("Liability Awards")

446

270

1,103

636

Total selling, general and administrative

4,119

3,423

9,660

8,395

Stock-based compensation expense before taxes

$

4,857

$

4,063

$

11,589

$

10,268

Stock Options  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions

Nine Months Ended

 

September 30, 

2021

2020

 

Risk-free interest rate

    

0.5% - 0.7%

  

0.3% - 1.7%

Expected option term

 

4.0 years

 

4.0 - 5.0 years

Expected dividend yield

 

 

Expected price volatility

 

46.3% - 46.7%

  

38.7% - 45.1%

Stock-Settled Performance-Based Restricted Stock Units  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions

Nine Months Ended

 

September 30, 

2021

2020

 

Risk-free interest rate

    

0.1% - 0.3%

  

1.1% - 1.3%

Performance period

 

1.8 - 2.8 years

 

0.8 - 2.8 years

Expected dividend yield

 

 

Expected price volatility

 

43.7% - 49.3%

  

40.2% - 56.1%