XML 99 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stockholders' Equity - Stock Option Activity (Details) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Number of Options      
Outstanding at beginning of period (in shares) 3,409 4,962 5,766
Exercise of stock options (in shares) (245) (1,553) (804)
Expired (in shares) (969)    
Outstanding at end of period (in shares) 2,195 3,409 4,962
Weighted-Average Exercise Price per Share      
Outstanding at beginning of period (in dollars per share) $ 14.90 $ 12.19 $ 11.26
Exercised (in dollars per share) 3.97 6.24 5.69
Expired (in dollars per share) 29.51    
Outstanding at end of period (in dollars per share) $ 9.67 $ 14.90 $ 12.19
Weighted-Average Remaining Contractual Term      
Weighted average remaining contractual term (in years) 2 years 4 months 24 days    
Stock Options Exercisable      
Number of Options      
Outstanding at beginning of period (in shares) 3,330 4,649 4,575
Vested (in shares) (79) (234) (878)
Exercise of stock options (in shares) (245) (1,553) (804)
Expired (in shares) (969)    
Outstanding at end of period (in shares) 2,195 3,330 4,649
Weighted-Average Exercise Price per Share      
Outstanding at beginning of period (in dollars per share) $ 14.10 $ 9.73 $ 7.39
Vested (in dollars per share) 48.72 48.72 18.12
Exercised (in dollars per share) 3.97 6.24 5.69
Expired (in dollars per share) 29.51    
Outstanding at end of period (in dollars per share) $ 9.67 $ 14.10 $ 9.73
Weighted-Average Remaining Contractual Term      
Weighted average remaining contractual term (in years) 2 years 4 months 24 days    
Stock Options Unexercisable      
Number of Options      
Outstanding at beginning of period (in shares) 79 313 1,191
Vested (in shares) (79) (234) (878)
Outstanding at end of period (in shares) 0 79 313
Weighted-Average Exercise Price per Share      
Outstanding at beginning of period (in dollars per share) $ 48.72 $ 48.72 $ 26.15
Vested (in dollars per share) 48.72 48.72 18.12
Outstanding at end of period (in dollars per share) $ 0 $ 48.72 $ 48.72
2019 Incentive Plan      
Number of Options      
Outstanding at beginning of period (in shares) 2,219 2,219 2,219
Expired (in shares) (969)    
Outstanding at end of period (in shares) 1,250 2,219 2,219
Weighted-Average Grant Date Fair Value per Share      
Outstanding at beginning of period (in dollars per share) $ 3.75 $ 3.75 $ 3.75
Expired (in dollars per share) 5.84    
Outstanding at end of period (in dollars per share) 2.12 3.75 3.75
Weighted-Average Exercise Price per Share      
Outstanding at beginning of period (in dollars per share) 19.36 19.36 19.36
Expired (in dollars per share) 29.51    
Outstanding at end of period (in dollars per share) $ 11.50 $ 19.36 $ 19.36
Weighted-Average Remaining Contractual Term      
Weighted average remaining contractual term (in years) 1 year 1 month 6 days