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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

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Three Months Ended

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Nine Months Ended

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September 30, 

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September 30, 

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2021

    

2020

    

2021

    

2020

Cost of sales

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Nonqualified stock options

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$

383

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$

336

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$

1,019

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$

1,022

Research and development

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Nonqualified stock options

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355

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304

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910

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851

Selling, general and administrative

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Nonqualified stock options

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2,071

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1,948

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4,512

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5,377

Performance-based restricted stock units

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1,193

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842

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2,896

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1,987

Restricted stock units

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409

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363

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1,149

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395

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

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446

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270

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1,103

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636

Total selling, general and administrative

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4,119

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3,423

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9,660

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8,395

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Stock-based compensation expense before taxes

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$

4,857

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$

4,063

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$

11,589

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$

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

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Nine Months Ended

 

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September 30, 

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2021

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2020

 

Risk-free interest rate

    

0.5% - 0.7%

  

0.3% - 1.7%

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Expected option term

 

4.0 years

 

4.0 - 5.0 years

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Expected dividend yield

 

—

 

—

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Expected price volatility

 

46.3% - 46.7%

  

38.7% - 45.1%

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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

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Nine Months Ended

 

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September 30, 

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2021

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2020

 

Risk-free interest rate

    

0.1% - 0.3%

  

1.1% - 1.3%

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Performance period

 

1.8 - 2.8 years

 

0.8 - 2.8 years

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Expected dividend yield

 

—

 

—

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Expected price volatility

 

43.7% - 49.3%

  

40.2% - 56.1%

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