XML 99 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Equity-based Awards - Summary of Information Regarding Restricted Stock Units (Detail) - $ / shares
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
TSUs    
Equity-based Awards    
Outstanding, Number of Units, Beginning Balance 1,331,456 1,502,556
Granted, Number of Units 858,314 [1] 713,689 [2]
Forfeited, Number of Units (5,922) (72,095)
Vested, Number of Units (804,492) (812,694)
Outstanding, Number of Units, Ending Balance 1,379,356 1,331,456
Outstanding, Weighted-Average Grant Date Fair Value per unit, Beginning balance [3] $ 5.77 $ 3.82
Granted, Weighted-Average Grant Date Fair Value per Unit [3] 6.37 [1] 8.07 [2]
Forfeited, Weighted-Average Grant Date Fair Value per Unit [3] 5.04 6.05
Vested, Weighted-Average Grant Date Fair Value per Unit [3] 5.29 4.16
Outstanding, Weighted-Average Grant Date Fair Value per unit, Ending balance [3] $ 6.43 $ 5.77
Management Incentive Plan | PRSUs    
Equity-based Awards    
Outstanding, Number of Units, Beginning Balance 402,701 380,512
Granted, Number of Units 312,843 [4] 321,436 [5]
Forfeited, Number of Units   (144,567)
Vested, Number of Units (107,044) (154,680)
Outstanding, Number of Units, Ending Balance 608,500 402,701
Outstanding, Weighted-Average Grant Date Fair Value per unit, Beginning balance [3] $ 9.31 $ 4.28
Granted, Weighted-Average Grant Date Fair Value per Unit [3] 7.55 [4] 10.59 [5]
Forfeited, Weighted-Average Grant Date Fair Value per Unit [3]   6.55
Vested, Weighted-Average Grant Date Fair Value per Unit [3] 2.63 2.2
Outstanding, Weighted-Average Grant Date Fair Value per unit, Ending balance [3] $ 9.58 $ 9.31
[1] The aggregate grant date fair value of TSUs issued for the year ended December 31, 2024 was $5.5 million based on a grant date market price ranging from $6.26 to $6.72 per share.
[2] The aggregate grant date fair value of TSUs issued for the year ended December 31, 2023 was $5.8 million based on a grant date market price ranging from $6.52 to $8.91 per share.
[3] Determined by dividing the aggregate grant date fair value of awards by the number of awards issued.
[4] The aggregate grant date fair value of PRSUs issued for the year ended December 31, 2024 was $2.4 million based on a calculated fair value price ranging from $2.63 to $8.33 per share.
[5] The aggregate grant date fair value of PRSUs issued for the year ended December 31, 2023 was $3.4 million based on a calculated fair value price ranging from $1.27 to $15.04 per share.