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Share-based compensation (Tables) | 6 Months Ended
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Jun. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Components of Share-Based Compensation Expense | Components of share-based compensation expense are as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(Unaudited, U.S. Dollars, in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Cost of sales |  | $ | 514 |  |  | $ | 482 |  |  | $ | 1,090 |  |  | $ | 953 |
Sales and marketing |  |  | 1,436 |  |  |  | 2,551 |  |  |  | 3,103 |  |  |  | 4,800 |
General and administrative |  |  | 7,447 |  |  |  | 9,167 |  |  |  | 12,995 |  |  |  | 18,271 |
Research and development |  |  | 562 |  |  |  | 1,046 |  |  |  | 1,571 |  |  |  | 2,242 |
Total |  | $ | 9,959 |  |  | $ | 13,246 |  |  | $ | 18,759 |  |  | $ | 26,266 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(Unaudited, U.S. Dollars, in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Stock options |  | $ | 1,382 |  |  | $ | 2,397 |  |  | $ | 2,500 |  |  | $ | 5,153 |
Market-based stock options |  |  | 499 |  |  |  | — |  |  |  | 826 |  |  |  | — |
Time-based restricted stock awards and units |  |  | 6,254 |  |  |  | 10,235 |  |  |  | 12,127 |  |  |  | 20,081 |
Market-based / performance-based restricted stock units |  |  | 1,303 |  |  |  | 113 |  |  |  | 2,141 |  |  |  | 113 |
Stock purchase plan |  |  | 521 |  |  |  | 501 |  |  |  | 1,165 |  |  |  | 919 |
Total |  | $ | 9,959 |  |  | $ | 13,246 |  |  | $ | 18,759 |  |  | $ | 26,266 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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