XML 60 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Stock-based Compensation and Other Compensation (Tables)
12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Activities for Unvested RSUs The following table summarizes the activities for the Company’s unvested RSUs for the year ended December 31, 2025:
Unvested Restricted Stock Units
Number of SharesWeighted‑
Average
Grant‑Date
Fair Value
Unvested at December 31, 20241,720,950 $44.30 
Granted902,812 $47.86 
Vested(1)
(1,212,787)$45.88 
Forfeited/canceled(37,313)$42.99 
Unvested at December 31, 20251,373,662 $45.62 
Expected to vest after December 31, 2025(2)
1,661,286 $44.28 
(1) During the year ended December 31, 2025, 886,655 performance based RSUs and 326,132 time-based RSUs vested.
(2) Expected to vest amounts for book value based RSUs reflect probability weighted vesting estimates, net of forfeitures, while expected to vest amounts for TSR based RSUs reflect target awards outstanding, adjusted only for forfeitures, as the market condition is incorporated into grant date fair value and not subsequently reassessed.