XML 27 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation
6 Months Ended
Jun. 30, 2018
SHARE-BASED COMPENSATION.  
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]

3. SHARE-BASED COMPENSATION

Total share-based compensation expense for all of the Company’s share-based awards was as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

June 30, 

 

June 30, 

 

2018

   

2017

   

2018

   

2017

Cost of goods sold

$

18

 

$

14

 

$

30

 

$

27

Selling, general and administrative

 

955

 

 

640

 

 

1,787

 

 

1,269

Research and development

 

76

 

 

87

 

 

157

 

 

172

Total share-based compensation expense

$

1,049

 

$

741

 

$

1,974

 

$

1,468

Share-based compensation costs capitalized as part of the cost of inventory were $0 and $1,000 for the three months ended June 30, 2018 and 2017, respectively, and $1,000 and $5,000 for the six months ended June 30, 2018 and 2017, respectively.