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Note 7 - Stock-based Compensation (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

Three Months Ended March 31,

 
  

2024

  

2023

 

Stock-based compensation expense, gross

 $6  $2 

Income tax benefit at our statutory rate associated with stock-based compensation

  (2)  (1)

Stock-based compensation expense, net

 $4  $1 
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
  

Three Months Ended March 31,

 
  

2024

  

2023

 
      

Weighted-

      

Weighted-

 
      

Average

      

Average

 
  

Number

  

Grant Date

  

Number

  

Grant Date

 
  

of

  

Fair Value

  

of

  

Fair Value

 
  

Shares

  

Per Share

  

Shares

  

Per Share

 

Restricted common stock:

                

Outstanding - beginning of period

  1,467,936  $12.17   997,745  $20.62 

Granted (1)

  1,126,296   8.10   12,227   12.04 

Vested

  (307,276)  13.78   (257,355)  20.21 

Outstanding - end of period

  2,286,956  $9.95   752,617  $20.62 
                 

Restricted Class A common stock:

                

Outstanding - beginning of period

  1,148,233  $12.37   677,238  $19.36 

Granted (1)

  823,393   8.25   25,022   13.30 

Vested

  (318,733)  13.17   (203,986)  18.76 

Outstanding - end of period

  1,652,893  $10.16   498,274  $19.30 
                 

Restricted stock units - common stock:

                

Outstanding - beginning of period

  587,168  $11.50   274,145  $23.60 

Granted

  1,229,390   5.72   587,168   11.50 

Vested

  (564,793)  11.50   (247,953)  23.64 

Forfeited

  (22,375)  11.50   (26,192)  23.15 

Outstanding - end of period

  1,229,390  $5.72   587,168  $11.50