XML 40 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Share-based compensation (Tables)
9 Months Ended
Sep. 30, 2025
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
September 30,

 

 

Nine Months Ended
September 30,

 

(Unaudited, U.S. Dollars, in thousands)

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Cost of sales

 

$

368

 

 

$

486

 

 

$

1,297

 

 

$

1,576

 

Sales, general, and administrative

 

 

6,448

 

 

 

5,341

 

 

 

19,012

 

 

 

21,439

 

Research and development

 

 

365

 

 

 

704

 

 

 

1,165

 

 

 

2,275

 

Total

 

$

7,181

 

 

$

6,531

 

 

$

21,474

 

 

$

25,290

 

 

 

 

Three Months Ended
September 30,

 

 

Nine Months Ended
September 30,

 

(Unaudited, U.S. Dollars, in thousands)

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Stock options

 

$

1,389

 

 

$

836

 

 

$

3,852

 

 

$

3,336

 

Market-based stock options

 

 

447

 

 

 

631

 

 

 

1,685

 

 

 

1,457

 

Time-based restricted stock awards and units

 

 

3,371

 

 

 

3,163

 

 

 

9,893

 

 

 

15,290

 

Market-based / performance-based restricted stock units

 

 

1,585

 

 

 

1,398

 

 

 

4,655

 

 

 

3,539

 

Stock purchase plan

 

 

389

 

 

 

503

 

 

 

1,389

 

 

 

1,668

 

Total

 

$

7,181

 

 

$

6,531

 

 

$

21,474

 

 

$

25,290