XML 44 R31.htm IDEA: XBRL DOCUMENT v3.25.4
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2025
Stock-Based Compensation [Abstract]  
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
The following table summarizes our restricted stock award activity for the years ended December 31, 2025, 2024 and 2023. The vesting dates for the awards vested in 2025 occurred relatively evenly throughout the year ended December 31, 2025. The fair value of awards vested during 2025, 2024 and 2023 was $1.4 million, $1.9 million and $1.1 million, respectively.
2025
Number of Restricted Stock Awards ( in thousands)Weighted Average Grant Date Fair Value
Unvested at January 19.5 $15.08 
Granted186.3 9.78 
Vested(145.5)9.67 
Forfeited(4.2)10.96 
Outstanding (unvested) at end of year46.1 $11.09 
2024
Number of Restricted Stock Awards ( in thousands)Weighted Average Grant Date Fair Value
Unvested at January 185.8 $14.84 
Granted84.7 12.15 
Vested(145.0)13.26 
Forfeited(16.0)14.81 
Outstanding (unvested) at end of year9.5 $15.08 
2023
Number of Restricted Stock Awards (in thousands)Weighted Average Grant Date Fair Value
Unvested at beginning of year40.1 $16.01 
Granted118.9 14.53 
Vested(73.2)14.97 
Forfeited— — 
Outstanding (unvested) at end of year85.8 $14.84