XML 51 R37.htm IDEA: XBRL DOCUMENT v3.25.4
Stock Based Compensation (Tables)
 12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Summary of Restricted Stock Unit Activity
The following table summarizes performance-based RSU activity for the periods indicated below. There was no activity during the year ended December 31, 2025 as the awards were fully vested as of December 31, 2024.

20242023
SharesWeighted Average Grant Date Fair Value per ShareSharesWeighted Average Grant Date Fair Value per Share
Unvested RSU grants outstanding, beginning of year
30,379 $19.75 61,391 $19.75 
Vested during the period(30,379)19.75 (31,012)19.75 
Unvested RSU grants outstanding, end of year
— $— 30,379 $19.75 
The following table summarizes service-based RSU activity for the periods indicated below:

202520242023
SharesWeighted Average Grant Date Fair Value per ShareSharesWeighted Average Grant Date Fair Value per ShareSharesWeighted Average Grant Date Fair Value per Share
Unvested RSU grants outstanding, beginning of year
326,987 $18.25 298,108 $19.79 247,079 $19.86 
Granted during the period294,067 14.76 210,733 17.17 161,757 19.79 
Forfeited during the period(2,963)17.01 (12,138)18.67 (2,213)20.18 
Vested during the period(165,445)18.65 (169,716)19.58 (108,515)19.93 
Unvested RSU grants outstanding, end of year
452,646 $15.85 326,987 $18.25 298,108 $19.79 
The following table summarizes performance-based RSU activity for the periods indicated below:

202520242023
SharesWeighted Average Grant Date Fair Value per ShareSharesWeighted Average Grant Date Fair Value per ShareSharesWeighted Average Grant Date Fair Value per Share
Unvested RSU grants outstanding, beginning of year
290,442 $18.75 258,558 $20.38 177,350 $19.83 
Granted during the period170,213 14.91 169,002 16.05 81,751 21.57 
Forfeited during the period(68,525)22.38 (90,458)17.55 (543)19.36 
Vested during the period— — (46,660)20.36 — — 
Unvested RSU grants outstanding, end of year
392,130 $16.45 290,442 $18.75 258,558 $20.38