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SHAREBASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2023

SHARE-BASED COMPENSATION

Impact On Operations Of Recording Share-based Compensation

		Three Months Ended								Nine Months Ended
		September 30, 2023				September 30, 2022				September 30, 2023				September 30, 2022
(in thousands)
Cost of goods sold		$	24			$	18			$	72			$	58
Research and development			64				58				193				191
Selling, general and administrative			212				188				664				686
Total share-based compensation		$	300			$	264			$	929			$	935

Schedule of Equity Award Activity

		Three Months Ended								Nine Months Ended
		September 30, 2023				September 30, 2022				September 30, 2023				September 30, 2022
Restricted Stock Units			75,000				1,000				357,100				327,715
Performance Stock Units			5,000				-				30,000				-

Future Equity Compensation Expense

		September 30, 2023				September 30, 2022
Unamortized future equity compensation expense (in thousands)		$	2,731			$	2,371
Remaining weighted average amortization period (in years)			2.60				2.64

Schedule to compute earnings (loss) per share

		Three Months Ended								Nine Months Ended
		September 30, 2023				September 30, 2022				September 30, 2023				September 30, 2022
Restricted Stock Units			71,903				43,030				148,529				113,193
Performance Stock Units			679				-				599				-
Stock Options			220				170				231				204

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

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Tabular disclosure of an equity-based arrangement (such as stock or unit options and stock or unit awards) with an individual employee, which is generally an employment contract between the entity and a selected officer or key employee containing a promise by the employer to pay certain equity-based awards at future dates, sometimes including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period, the number of shares or units issued during the period under such arrangements, and the carrying amount as of the balance sheet date of the related liability.

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Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

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