XML 64 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Employee Stock Purchase and Stock Incentive Plans (Tables)
12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Issuance Activity Under Employee Stock Purchase Plan
The following table summarizes the stock issuance activity under the Employee Stock Purchase Plan for the year ended December 31, 2025 (in thousands, except share data):
December 31, 2025
Proceeds from the issuance of common stock under the ESPP$1,798 
Number of shares sold72,613
Summary of Activity of Restricted Shares Subject to Forfeiture
The following table summarizes the activity of restricted shares subject to forfeiture:
Number of
shares
Weighted
Average
Grant Price
Outstanding at January 1, 20241,719,61918.78 
Granted515,07731.28 
Vested(1,080,366)19.34 
Cancelled(41,177)20.41 
Outstanding at December 31, 20241,113,15318.78 
Granted329,87926.60 
Vested(732,729)21.65 
Cancelled(21,292)25.97 
Outstanding at December 31, 2025689,01128.19 
Summary of Activity of Performance Stock Units Subject to Forfeiture
The following table summarizes the activity of performance stock units subject to forfeiture:
Number of
shares
Weighted
Average Grant
Price
Outstanding at January 1, 2025669,71820.35 
Granted116,66917.18 
Vested(85,181)11.76 
Cancelled(101,406)11.76 
Outstanding at December 31, 2025599,80019.73 
Summary of Future Expense of Unvested Awards
The future expense of the unvested awards by year is as follows (in thousands):
2026$9,306 
20274,571 
20281,620 
Total$15,497