XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Summary of Share-based Payment Arrangement Activity
The following table provides the outstanding balance of RSUs, PRSUs, and stock options as of March 31, 2025:
RSUs and PRSUsStock Options
Number of Units
Weighted Average
Grant Date Fair
Value
Number of Options
Weighted
Average Exercise
Price Per Share
Balance at March 31, 20251,230,456$47.35 1,903,094$31.22 
Summary of Stock-Based Compensation Expense
The following table provides information regarding the amount and components of stock-based compensation expense, all of which is included in General and administrative expenses in the unaudited Condensed consolidated statements of operations (in thousands):
Three Months Ended
March 31,
20252024
Restricted stock units (1)
$6,712 $4,772 
Stock options1,073 711 
Total stock compensation expense$7,785 $5,483 
(1) Includes compensation expense related to time-based RSUs and PRSUs.