XML 71 R54.htm IDEA: XBRL DOCUMENT v3.25.4
Stock-Based Compensation Plans (Tables)
 12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-based Compensation, Restricted Stock Units Award Activity The following table summarizes information about RSUs:
20252024
SharesWeighted average fair valueSharesWeighted average fair value
Outstanding - beginning of the year2,008,620 $5.29 5,525,193 $5.74 
Granted1,109,948 10.46 2,042,275 4.88 
Vested(1,443,101)5.40 (4,579,834)5.86 
Forfeited(424,646)10.28 (979,014)4.22 
Outstanding - end of the year1,250,821 $8.24 2,008,620 $5.29 
Schedule of Share-based Compensation, Performance Stock Units Award Activity
20252024
SharesWeighted average fair valueSharesWeighted average fair value
Outstanding - beginning of the year1,081,357 $5.62 811,620 $9.57 
Granted552,220 10.47 2,472,987 4.90 
Vested(301,913)7.77 (266,618)5.29 
Release of deferred shares
— — (804,281)9.50 
Forfeited(703,977)7.69 (1,132,351)4.20 
Outstanding - end of the year627,687 $6.54 1,081,357 $5.62 
Schedule of Share-based Compensation, Stock Options, Activity
The following table summarizes information about stock option activity:
20252024
SharesPer share weighted average exercise pricesSharesPer share weighted average exercise prices
Options outstanding - beginning of the year8,261,245 $10.87 9,151,645 $9.50 
Granted689,127 14.00 1,500,000 9.00 
Exercised(2,787,856)7.91 (2,315,720)4.32 
Canceled(184,708)13.59 (74,680)9.43 
Options outstanding - end of the year5,977,808 $12.53 8,261,245 $10.87 
Options exercisable - end of the year5,288,681 $12.34 8,261,245 $10.87 
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range
The following table provides additional information about stock options outstanding and exercisable at December 31, 2025:
Options Outstanding
Options Exercisable
Range of per share exercise pricesSharesPer share weighted-average exercise priceWeighted-average remaining contractual lifeSharesPer share weighted-average exercise priceWeighted-average remaining contractual life
$4.32 - $8.64
1,190,829 $6.39 3.0 years1,190,829 $6.39 3.0 years
$9.00 - $13.16
3,021,210 $12.72 1.6 years2,791,501 $12.78 1.4 years
$14.00 - $16.82
1,765,769 $16.35 1.2 years1,306,351 $16.82 0.1 years
5,977,808 $12.53 1.8 years5,288,681 $12.34 1.4 years
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
The following table lists the weighted average assumptions used to calculate the fair value of stock options granted:
Year Ended December 31,
20252024
Expected dividend yield2.8%2.2%
Expected stock price volatility69.6%55.3%
Risk-free interest rate4.0%4.3%
Expected life5 years2 years
Weighted-average fair value per option granted$4.35$1.64
Fair value of options granted$3,000$2,460