XML 115 R95.htm IDEA: XBRL DOCUMENT v3.25.4
Stock-Based Compensation (Stock Appreciation Rights) (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Mar. 31, 2024
May 31, 2023
Mar. 31, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Number of Shares                
Stock appreciation rights exercised (in shares)           (12,177) (603)  
Weighted Average Exercise Price                
Options vested, outstanding (in shares)           1,753,633    
Options non-vested (in shares)           1,238,201    
Weighted Average Exercise Price Per Share (in dollars per share)           $ 9.59    
Weighted-Average Remaining Contractual Life in Years           5 years 11 months 23 days    
Number of exercisable options (in shares)           1,753,633    
Weighted average exercise price per share (in dollars per share)           $ 11.50    
$5.02 - $13.70                
Weighted Average Exercise Price                
Options vested, outstanding (in shares)           1,430,025    
Options non-vested (in shares)           1,238,201    
Weighted Average Exercise Price Per Share (in dollars per share)           $ 8.30    
Weighted-Average Remaining Contractual Life in Years           6 years 3 months 10 days    
Number of exercisable options (in shares)           1,430,025    
Weighted average exercise price per share (in dollars per share)           $ 9.52    
$18.58 - $22.51                
Weighted Average Exercise Price                
Options vested, outstanding (in shares)           323,608    
Options non-vested (in shares)           0    
Weighted Average Exercise Price Per Share (in dollars per share)           $ 20.25    
Weighted-Average Remaining Contractual Life in Years           3 years 6 months 3 days    
Number of exercisable options (in shares)           323,608    
Weighted average exercise price per share (in dollars per share)           $ 20.25    
Stock Appreciation Rights (SARs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period (in years)           3 years    
Expiration period (in years)           10 years    
Fair value assumptions                
Risk-free interest rate (as a percent) 4.18% 4.02% 4.04% 3.48% 4.20%      
Dividend yield (as a percent) 0.00% 0.00% 0.00% 0.00% 0.00%      
Expected life 6 years 6 years 6 years 6 years 6 years      
Volatility (as a percent) 65.70% 65.10% 63.40% 63.00% 62.60%      
SAR grant price (usd per share) $ 8.20 $ 6.03 $ 8.20 $ 9.31 $ 7.45      
Number of Shares                
Outstanding at beginning of period (in shares)           2,618,218    
Granted (in shares)           745,300    
Stock appreciation rights exercised (in shares)           (80,979)    
Forfeited (in shares)           (290,705)    
Outstanding at end of period (in shares)           2,991,834 2,618,218  
Weighted Average Exercise Price                
Outstanding at beginning of period (usd per share)           $ 11.20    
Granted (usd per share)           6.13    
Exercised (usd per share)           7.86    
Forfeited/Expired (usd per share)           15.69    
Outstanding at end of period           $ 9.59 $ 11.20  
Outstanding - Aggregate Intrinsic Value           $ 25.7 $ 0.4  
Total intrinsic value of SARs           0.8 0.0 $ 0.0
Recognized stock-based compensation expense           3.6 $ 2.1 1.5
Unrecognized stock-based compensation expense           $ 1.9    
Unrecognized stock-based compensation expense, period of recognition           1 year 9 months 18 days    
Unvested activity                
Nonvested at the beginning of the period (in shares)           928,964    
Granted (in shares)           745,300    
Vested (in shares)           (407,647)    
Forfeited           (28,416)    
Nonvested at the end of the period (in shares)           1,238,201 928,964  
Weighted Average Grant Date Fair Value                
Nonvested at the beginning of the period (in dollars per share)           $ 5.07    
Granted (in dollars per share) $ 5.17 $ 3.77 $ 5.04 $ 5.64 $ 4.56 3.83    
Vested (in dollars per share)           5.26    
Forfeited (in dollars per share)           4.88    
Nonvested at the end of the period (in dollars per share)           4.27 $ 5.07  
Stock Appreciation Rights (SARs) | $5.02 - $13.70                
Weighted Average Exercise Price                
Range of Exercisable Prices, low end of range (in dollars per share)           5.02    
Range of Exercisable Prices, high end of range (in dollars per share)           13.70    
Stock Appreciation Rights (SARs) | $18.58 - $22.51                
Weighted Average Exercise Price                
Range of Exercisable Prices, low end of range (in dollars per share)           18.58    
Range of Exercisable Prices, high end of range (in dollars per share)           $ 22.51    
Performance Shares [Member]                
Fair value assumptions                
Risk-free interest rate (as a percent)   3.91% 4.26% 3.75% 4.67%      
Dividend yield (as a percent)   0.00% 0.00% 0.00% 0.00%      
Expected life   2 years 9 months 29 days 2 years 9 months 21 days 2 years 7 months 24 days 2 years 9 months 25 days      
Weighted Average Exercise Price                
Recognized stock-based compensation expense           $ 21.8 $ 8.3 5.9
Unrecognized stock-based compensation expense           $ 7.4    
Unrecognized stock-based compensation expense, period of recognition           1 year 10 months 24 days    
Unvested activity                
Nonvested at the beginning of the period (in shares)           1,457,388    
Granted (in shares)   1,041,593 778,702 29,337 758,965 1,041,593    
Forfeited           (83,839)    
Nonvested at the end of the period (in shares)           842,518 1,457,388  
Weighted Average Grant Date Fair Value                
Nonvested at the beginning of the period (in dollars per share)           $ 11.58    
Granted (in dollars per share)   $ 7.38 $ 12.04 $ 15.24 $ 10.91 7.38    
Forfeited (in dollars per share)           10.84    
Nonvested at the end of the period (in dollars per share)           $ 8.77 $ 11.58  
Performance period           3 years    
Restricted stock units                
Weighted Average Exercise Price                
Recognized stock-based compensation expense           $ 7.9 $ 6.3 $ 4.5
Unrecognized stock-based compensation expense           $ 6.1    
Unrecognized stock-based compensation expense, period of recognition           1 year 8 months 12 days    
Unvested activity                
Nonvested at the beginning of the period (in shares)           1,475,656    
Granted (in shares)           1,203,010    
Vested (in shares)           (708,854)    
Forfeited           (47,920)    
Nonvested at the end of the period (in shares)           1,921,892 1,475,656  
Weighted Average Grant Date Fair Value                
Nonvested at the beginning of the period (in dollars per share)           $ 8.01    
Granted (in dollars per share)           6.14    
Vested (in dollars per share)           8.22    
Forfeited (in dollars per share)           7.30    
Nonvested at the end of the period (in dollars per share)           $ 6.78 $ 8.01  
Restricted stock units | Non-employee                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period (in years)           1 year    
Restricted stock units | Officers And Key Employees                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period (in years)           3 years    
2013 Equity and Incentive Compensation Plan | Stock Appreciation Rights (SARs)                
Unvested activity                
Granted (in shares) 33,850 711,450 567,967 48,427 404,594