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Share-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2024
Disclosure Of Share Based Payment Arrangements Explanatory [Line Items]  
Schedule of share-based compensation expenses

Year ended December 31, 

    

2022

2023

    

2024

(in thousands)

Cost of revenues

$

481

 

157

 

173

Research and development

15,345

 

9,414

 

9,819

General and administrative

2,193

 

1,108

 

891

Sales and marketing

2,612

 

1,453

 

1,435

Total compensation

$

20,631

 

12,132

 

12,318

Income tax benefit

$

4,201

 

2,545

 

2,605

Schedule of RSUs activity under the long-term incentive plan

    

Number of

    

Weighted

Underlying

Average Grant

Shares for RSUs

Date Fair Value

Balance at January 1, 2022

 

386,520

$

10.17

Granted

3,987,509

5.09

Vested

(3,563,177)

5.25

Forfeited

(18,643)

10.15

Balance at December 31, 2022

 

792,209

 

6.71

Granted

 

1,710,607

 

5.68

Vested

 

(1,974,496)

 

5.91

Forfeited

 

(2,355)

 

9.81

Balance at December 31, 2023

 

525,965

 

6.36

Granted

2,014,386

5.68

Vested

(2,261,433)

5.88

Forfeited

(5,307)

7.33

Balance at December 31, 2024

273,611

5.29

Schedule of allocation of compensation expenses and related tax effects from the RSUs granted to employees under the long-term incentive plan

Year ended December 31, 

    

2022

2023

    

2024

(in thousands)

Cost of revenues

$

472

 

153

 

167

Research and development

15,097

 

9,353

 

9,751

General and administrative

1,934

 

1,108

 

891

Sales and marketing

2,497

 

1,449

 

1,430

Total compensation

$

20,000

 

12,063

 

12,239

Income tax benefit

$

4,201

 

2,545

 

2,605

CM Visual Technology Corp  
Disclosure Of Share Based Payment Arrangements Explanatory [Line Items]  
Schedule of valuation assumptions

    

2021 Plan

2023 Plan

Granted in

Granted in

Granted in

    

2021

    

2023

2024

Valuation assumptions:

Expected dividend yield

 

0

%

0

%

0

%

Expected volatility

 

43.82

%

44.17

%

39.76

%

Expected term (years)

 

3.125

 

3.125

3.125

Risk-free interest rate

 

0.223

%

1.081

%

1.150

%

Schedule of stock option activity

    

    

    

    

    

Weighted

 

 

Weighted

 

average

 

 

average

 

remaining

Number

 

exercise

 

contractual

of shares

 

price

 

term

Balance at January 1, 2022

 

2,671,000

$

0.36

3.5

Granted

 

 

 

  

Exercised

 

 

 

  

Forfeited

 

(380,000)

 

0.36

 

  

Balance at December 31, 2022

 

2,291,000

 

0.36

 

2.5

Granted

288,000

0.33

Exercised

Effect of capital reduction

(1,289,500)

0.36

Forfeited

Balance at December 31, 2023

1,289,500

0.50

1.5

Granted

1,201,000

0.32

Exercised

Forfeited

(138,000)

0.47

Balance at December 31, 2024

2,352,500

0.41

1.8

Exercisable at December 31, 2024

 

1,068,000

 

0.50

 

0.6

Liqxtal Technology Inc  
Disclosure Of Share Based Payment Arrangements Explanatory [Line Items]  
Schedule of valuation assumptions

    

2021 plan

Valuation assumptions:

Expected dividend yield

 

0

%

Expected volatility

 

30.06

%

Expected term (years)

 

1.25

Risk-free interest rate

 

0.107

%

Schedule of stock option activity

    

    

    

    

    

Weighted

 

Weighted

 

average

 

average

 

remaining

 

Number

 

exercise

 

contractual

 

of shares

 

price

 

term

Balance at January 1, 2022

 

910,000

$

0.65

 

1.0

Exercised

(840,000)

0.65

Forfeited

(70,000)

0.65

Balance at December 31, 2022

Exercisable at December 31, 2022

 

 

 

Emza  
Disclosure Of Share Based Payment Arrangements Explanatory [Line Items]  
Schedule of valuation assumptions

    

2022 Option Plan

 

Valuation assumptions:

 

Expected dividend yield

 

0

%

Expected volatility

 

54.05

%

Expected term (years)

 

6.11

Risk-free interest rate

 

0.65

%

Schedule of stock option activity

    

    

    

Weighted

Weighted

average

average

remaining

Number

exercise

contractual

of shares

price

term

Balance at January 1, 2022

 

$

 

Granted

 

150,940

 

20.49

 

6.11

Exercised

 

 

 

Forfeited

 

(1,797)

 

20.49

 

Cancelled

 

(149,143)

 

20.49

 

Balance at December 31, 2022

 

 

 

Exercisable at December 31, 2022