XML 43 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Stock-Based Compensation (Tables)
 3 Months Ended
Mar. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-Based Compensation Expense

The following table summarizes the stock-based compensation expense recognized under all of the Company’s stock plans for the three months ended March 31, 2025 and 2024, and associated with the issuance of restricted shares of common stock and restricted stock units and vesting of stock options that are included in general and administrative expenses in the accompanying condensed consolidated statements of income (in thousands):

 

 

Three Months Ended
March 31,

 

 

2025

 

 

2024

 

Stock options and ESPP

 

$

70

 

 

$

349

 

Restricted stock awards and units

 

 

7,741

 

 

 

5,399

 

Total stock-based compensation expense

 

$

7,811

 

 

$

5,748