XML 129 R106.htm IDEA: XBRL DOCUMENT v3.25.4
Stock Awards - Stock-based Award Activity (Detail) - $ / shares
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Vesting Based on Service [Member]    
Employee Restricted Equity Awards Vesting Activity [Line Items]    
Nonvested awards at beginning of the year, Shares 1,641,500 1,144,796
Awarded, Shares 2,538,451 1,519,207
Vested, Shares (1,550,294) (993,312)
Forfeited, Shares (21,493) (29,191)
Nonvested awards at end of year, Shares 2,608,164 1,641,500
Nonvested awards at beginning of the year, Weighted Average Value at Award Date $ 6.50 $ 13.01
Awarded, Weighted Average Value at Award Date 5.24 4.36
Vested, Weighted Average Value at Award Date 6.63 10.62
Forfeited, Weighted Average Value at Award Date 5.77 9.58
Nonvested awards at end of year, Weighted Average Value at Award Date $ 5.20 $ 6.50
Vesting Based on Market/Performance Conditions [Member]    
Employee Restricted Equity Awards Vesting Activity [Line Items]    
Nonvested awards at beginning of the year, Shares 10,313,221 12,576,792
Awarded, Shares 1,347,895 345,000
Vested, Shares (89,065) (1,179,631)
Forfeited, Shares (3,689,223) (1,428,940)
Nonvested awards at end of year, Shares 7,882,828 [1] 10,313,221
Nonvested awards at beginning of the year, Weighted Average Value at Award Date $ 9.33 $ 10.20
Awarded, Weighted Average Value at Award Date 11.00 7.78
Vested, Weighted Average Value at Award Date 22.11 16.81
Forfeited, Weighted Average Value at Award Date 11.89 10.40
Nonvested awards at end of year, Weighted Average Value at Award Date $ 8.97 $ 9.33
[1] Reflects the maximum share payout of certain market-based awards granted in 2023, 2024, and 2025. However, share payout at target level for these market-based awards would result in nonvested awards at December 31, 2025 of 3.1 million shares.