XML 94 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Based Compensation Expense and Related Tax Benefit
The following table presents total stock-based compensation expense and the related tax benefit for the periods indicated:

Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Stock-based compensation expense
14152922
Tax benefit
3254
Schedule of Nonvested Restricted Stock Shares Activity
The following table provides a summary of activity with regard to RSUs:

Six Months Ended June 30, 2025
Number of SharesWeighted Average Grant Date Fair Value
Unvested at beginning of year7,621,331$17.20 
Granted4,806,30811.62 
Vested(1,570,992)16.43 
Forfeited(1,348,871)17.12 
Unvested at end of period9,507,77614.52 
Schedule of Share-Based Payment Arrangement, Option, Activity
The following table summarizes stock option activity for the period indicated:

Six months ended June 30, 2025
Number of Options
Weighted-
Average
Exercise Price per Share
Unvested at beginning of year
12,083,000 $8.69 
Granted— — 
Vested(3,166,667)8.85 
Forfeited(1,000,000)9.21 
Unvested at end of period7,916,333 8.56 
Exercisable at end of period
4,416,667