XML 113 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock-Based Compensation - Non-Vested Restricted Stock and Performance Stock Award Activity (Details) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restricted Stock      
Shares (in 000's)      
Non-vested at beginning of period (in shares) 486 376 310
Granted (in shares) 391 340 262
Vested (in shares) (264) (211) (191)
Forfeited (in shares) (18) (19) (5)
Non-vested at end of period (in shares) 595 486 376
Weighted-Average Grant Date Fair Value      
Non-vested at beginning of the year (in dollars per share) $ 21.66 $ 36.82 $ 44.41
Granted (in dollars per share) 10.55 14.15 31.05
Vested (in dollars per share) 24.85 35.77 41.09
Forfeited (in dollars per share) 17.40 17.72 43.22
Non-vested at end of the year (in dollars per share) $ 13.07 $ 21.66 $ 36.82
Performance stock awards      
Shares (in 000's)      
Non-vested at beginning of period (in shares) 0    
Granted (in shares) 116    
Vested (in shares) 0    
Forfeited (in shares) 0    
Non-vested at end of period (in shares) 116 0  
Weighted-Average Grant Date Fair Value      
Non-vested at beginning of the year (in dollars per share) $ 0    
Granted (in dollars per share) 4.72    
Vested (in dollars per share) 0    
Forfeited (in dollars per share) 0    
Non-vested at end of the year (in dollars per share) $ 4.72 $ 0