XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.4
STOCK-BASED COMPENSATION - Schedule of Restricted Stock Units Activity (Details)
shares in Thousands
3 Months Ended
Mar. 31, 2025
$ / shares
shares
RSUs  
Number of
Shares  
Granted (in shares) | shares 942
Vested (in shares) | shares (2,981)
Forfeited (in shares) | shares (302)
Restricted stock unit, ending balance (in shares) | shares 16,000
Weighted-Average
Grant Date Fair
Value  
Granted (in dollars per share) | $ / shares $ 10.62
Vested (in dollars per share) | $ / shares 7.46
Forfeited (in dollars per share) | $ / shares 7.63
Restricted stock units ending balance (in dollars per share) | $ / shares $ 7.90
RSUs | As Reported  
Number of
Shares  
Restricted stock unit, beginning balance (in shares) | shares 18,341
Weighted-Average
Grant Date Fair
Value  
Restricted stock units beginning balance (in dollars per share) | $ / shares $ 7.68
Market Condition Restricted Stock Units  
Number of
Shares  
Restricted stock unit, beginning balance (in shares) | shares 1,728
Granted (in shares) | shares 0
Vested (in shares) | shares 0
Forfeited (in shares) | shares (12)
Restricted stock unit, ending balance (in shares) | shares 1,716
Weighted-Average
Grant Date Fair
Value  
Restricted stock units beginning balance (in dollars per share) | $ / shares $ 6.11
Granted (in dollars per share) | $ / shares 0
Vested (in dollars per share) | $ / shares 0
Forfeited (in dollars per share) | $ / shares 3.99
Restricted stock units ending balance (in dollars per share) | $ / shares $ 6.12