XML 86 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION - SARs and Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Weighted average exercise price      
Options outstanding in connection to Spin-Off (in shares) 4,500,000    
Options exercisable in connection to Spin-Off (in shares) 4,500,000    
Stock Appreciation Rights (SARs) and Options      
SARs and stock options      
Outstanding, beginning balance (in shares) 15,227,000    
Granted (in shares) 250,000 0 0
Exercised (in shares) (275,000)    
Forfeited (in shares) (210,000)    
Expired (in shares) (2,638,000)    
Outstanding, ending balance (in shares) 12,354,000 15,227,000  
Weighted average exercise price      
Outstanding, weighted average exercise price beginning balance (in USD per share) $ 5.82    
Granted (in USD per share) 4.00    
Exercised (in USD per share) 2.75    
Forfeited (in USD per share) 11.74    
Expired (in USD per share) 6.63    
Outstanding, weighted average exercise price ending balance (in USD per share) $ 5.58 $ 5.82  
Outstanding, Weighted average remaining contractual life (in years) 3 years 7 months 6 days    
Outstanding, Aggregate intrinsic value (in USD) $ 874    
Exercisable, number exercisable at end of period (in shares) 11,847,000    
Exercisable, weighted average exercise price at end of period (in USD per share) $ 5.53    
Exercisable, weighted average remaining contractual life (in years) 3 years 6 months    
Exercisable, aggregate intrinsic value at end of period (in USD) $ 874