XML 67 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-based Compensation (Tables)
9 Months Ended
Sep. 30, 2025
Stock-based Compensation  
Summary of the stock-based compensation activity

Quarter ended September 30, 

Nine months ended September 30, 

    

2025

    

2024

    

2025

    

2024

(in thousands)

Grants:

Units:

Performance-based restricted share units ("RSUs")

185

246

Stock options

187

188

Time-based RSUs

1

4

261

151

Grant date fair value:

Performance-based RSUs

$

$

$

18,788

$

20,915

Stock options

8,138

6,935

Time-based RSUs

145

449

26,629

12,927

Total

$

145

$

449

$

53,555

$

40,777

Vesting and exercise:

Performance-based RSUs vested

309

Stock options exercised

250

239

388

666

Time-based RSUs vested

2

189

211

Stock-based compensation expense

$

9,929

$

18,943

$

28,531

$

21,314