XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Schedule of Total Stock-Based Compensation Expense Included in Company's Condensed Consolidated Statements of Operations and Comprehensive Income

The total stock-based compensation expense included in the Company's condensed consolidated statements of operations and comprehensive income was as follows:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Cost of revenues

 

$

1

 

 

$

1

 

 

$

4

 

 

$

3

 

Research and development

 

 

1

 

 

 

1

 

 

 

4

 

 

 

3

 

Selling, general and administrative

 

 

8

 

 

 

7

 

 

 

23

 

 

 

22

 

Total stock-based compensation expense

 

$

10

 

 

$

9

 

 

$

31

 

 

$

28

 

Summary of Activity for RSUs

The following table presents the activity for RSUs under the Plans:

 

 

Nine Months Ended September 30, 2022

 

 

 

Outstanding RSUs

 

 

Weighted Average
Grant Date
Fair Value
Per Share

 

RSUs – beginning of period

 

 

0.5

 

 

$

127.93

 

RSUs issued in Atotech Acquisition

 

 

0.1

 

 

$

110.30

 

Granted

 

 

0.5

 

 

$

113.07

 

Vested

 

 

(0.3

)

 

$

118.13

 

RSUs – end of period

 

 

0.8

 

 

$

120.03