XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Share-based Compensation (Tables)
6 Months Ended
Jun. 30, 2022
Share-based Compensation  
Schedule of share-based compensation expense

Three months ended June 30,

Six months ended June 30,

    

2022

    

2021

    

2022

    

2021

    

(in thousands)

Cost of sales

 

$

1,251

 

$

650

 

$

2,189

 

$

1,146

 

Research and development

1,863

1,132

3,120

1,949

Selling, general, and administrative

3,164

2,585

5,450

4,510

Total

$

6,278

$

4,367

$

10,759

$

7,605

Summary of stock option activity

Weighted 

Number of

Average

    

Shares

    

Exercise Price

(in thousands)

Balance - December 31, 2021

443

$

32.15

Expired

(261)

32.93

Balance - June 30, 2022

182

31.02

Summary of non-vested restricted and performance shares activity

    

    

Weighted

Average

Number of

Grant Date

Shares

Fair Value

(in thousands)

Balance - December 31, 2021

2,083

$

17.33

Granted

1,012

31.33

Performance award adjustments

85

14.03

Vested

(678)

15.71

Forfeited

(63)

19.38

Balance - June 30, 2022

2,439

23.42