XML 87 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation Plans (Tables)
9 Months Ended
Sep. 30, 2025
Share-Based Payment Arrangement, Noncash Expense [Abstract]  
Schedule of Components of Stock Compensation Expense
The components of stock-based compensation expense were as follows:
Three months ended September 30,Nine months ended September 30,
2025202420252024
(in thousands)
2023 Incentive Stock Plan$11,253 $10,341 $34,821 $18,279 
Employee Stock Purchase Plan28 48 118 72 
Total Stock Compensation Expense$11,281 $10,389 $34,939 $18,351 
Schedule of Restricted Stock Activity
The following table summarizes the restricted stock activity during the nine months ended September 30, 2025:
Shares
Balance of unvested shares as of December 31, 2024569,425 
Shares granted603,509 
Shares forfeited(9,653)
Shares vested(331,398)
Balance of unvested shares as of September 30, 2025831,883