XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Share-Based Compensation (Tables)
 12 Months Ended
Dec. 31, 2025
Schedule of Information with Respect to Outstanding and Exercisable Stock Options

The following table summarizes information with respect to all outstanding and exercisable stock options under all of our plans as of December 31, 2025:

Options Outstanding

 

 

Options Exercisable

 

Number of
Options
Outstanding

 

 

Weighted Average
Exercise Price

 

 

Weighted Average
Remaining
Contractual Term
(in Years)

 

 

Number
Exercisable

 

 

Weighted
Average
Exercise Price

 

 

63,387

 

 

$

5.96

 

 

 

0.39

 

 

 

63,387

 

 

$

5.96

 

 

9,308

 

 

$

7.22

 

 

 

0.85

 

 

 

9,308

 

 

$

7.22

 

 

56,355

 

 

$

9.69

 

 

 

1.39

 

 

 

56,355

 

 

$

9.69

 

 

12,972

 

 

$

13.80

 

 

 

2.18

 

 

 

12,972

 

 

$

13.80

 

 

40,085

 

 

$

15.39

 

 

 

2.41

 

 

 

40,085

 

 

$

15.39

 

 

29,970

 

 

$

21.29

 

 

 

3.61

 

 

 

29,970

 

 

$

21.29

 

 

212,077

 

 

$

11.43

 

 

 

1.62

 

 

 

212,077

 

 

$

11.43

 
Restricted Stock Units [Member]  
Schedule of Information with Respect to all Outstanding Restricted Stock

The following table summarizes information with respect to all outstanding restricted stock units to be settled in shares of stock under our plans during the years ended December 31, 2025, 2024 and 2023:

 

 

Restricted Stock to be Settled in Shares of Stock

 

 

 

Units

 

 

Weighted
Average
Grant-Date
Fair Value
Per Unit

 

Outstanding as of December 31, 2022

 

 

1,614,210

 

 

$

12.18

 

Granted (1)

 

 

741,223

 

 

 

13.58

 

Vested

 

 

(530,819

)

 

 

14.15

 

Forfeited

 

 

(293,408

)

 

 

12.11

 

Outstanding as of December 31, 2023 (1)

 

 

1,531,206

 

 

$

12.19

 

Granted (1)

 

 

495,529

 

 

 

17.94

 

Vested

 

 

(582,112

)

 

 

12.20

 

Forfeited

 

 

(53,454

)

 

 

14.94

 

Outstanding as of December 31, 2024 (1)

 

 

1,391,169

 

 

$

14.13

 

Granted (1)

 

 

689,138

 

 

 

19.22

 

Vested

 

 

(868,499

)

 

 

11.90

 

Forfeited

 

 

(16,224

)

 

 

18.16

 

Outstanding as of December 31, 2025 (1)

 

 

1,195,584

 

 

$

18.63

 

_________________

(1) 150,292, 192,024 and 226,954 of performance-based restricted stock units granted during 2025, 2024 and 2023, respectively, and which are still outstanding as of December 31, 2025, are subject to a 200% maximum payout based on certain performance metrics.
Stock Options [Member]  
Summary of Stock Option Activity

Stock option activity during the years ended December 31, 2025, 2024 and 2023 under our plans was as follows:

 

 

Options

 

 

Weighted Average
Exercise Price

 

 

Weighted
Average
Remaining
Contractual
Term

 

 

Aggregate
Intrinsic Value
(in thousands)

 

Outstanding as of December 31, 2022

 

 

851,082

 

 

$

9.45

 

 

 

 

 

 

 

Granted

 

 

-

 

 

 

-

 

 

 

 

 

 

 

Exercised

 

 

(309,819

)

 

 

7.35

 

 

 

 

 

$

2,860

 

Forfeited

 

 

-

 

 

 

-

 

 

 

 

 

 

 

Cancelled

 

 

-

 

 

 

-

 

 

 

 

 

 

 

Outstanding as of December 31, 2023

 

 

541,263

 

 

$

10.65

 

 

 

 

 

 

 

Granted

 

 

-

 

 

 

-

 

 

 

 

 

 

 

Exercised

 

 

(158,047

)

 

 

12.48

 

 

 

 

 

$

1,183

 

Forfeited

 

 

-

 

 

 

-

 

 

 

 

 

 

 

Cancelled

 

 

-

 

 

 

-

 

 

 

 

 

 

 

Outstanding as of December 31, 2024

 

 

383,216

 

 

$

9.90

 

 

 

 

 

 

 

Granted

 

 

-

 

 

 

-

 

 

 

 

 

 

 

Exercised

 

 

(171,139

)

 

 

8.00

 

 

 

 

 

$

3,296

 

Forfeited

 

 

-

 

 

 

-

 

 

 

 

 

 

 

Cancelled

 

 

-

 

 

 

-

 

 

 

 

 

 

 

Outstanding as of December 31, 2025

 

 

212,077

 

 

$

11.43

 

 

 

1.62

 

 

$

3,795

 

Exercisable as of December 31, 2025

 

 

212,077

 

 

$

11.43

 

 

 

1.62

 

 

$

3,795