XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2023
Stock-Based Compensation  
Schedule of stock-based compensation costs recognized in the Condensed Consolidated Statements of Income

The following table presents details of stock-based compensation costs recognized in the Condensed Consolidated Statements of Income (in thousands):

Three Months Ended

Nine Months Ended

September 30,

October 1,

September 30,

October 1,

    

2023

    

2022

    

2023

    

2022

Cost of revenues

$

192

$

288

$

774

$

834

Research and development

8,598

8,788

26,903

 

23,482

Selling, general and administrative

(3,000)

6,874

9,490

 

18,897

5,790

15,950

37,167

 

43,213

Income tax benefit

505

1,230

4,446

4,444

Total

$

5,285

$

14,720

$

32,721

$

38,769