XML 49 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
SHARE-BASED COMPENSATION (Tables)
 12 Months Ended
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Option Activity
The number of stock options and weighted-average exercise prices as of December 31, 2024 and 2023 are as follows:
20242023
AwardsWeighted-Average Exercise PriceAwardsWeighted-Average Exercise Price
(awards in thousands)
Outstanding at beginning of period25 $62.20 32 $54.98 
Exercised(1)27.68 (7)27.40 
Forfeited(2)26.52 — — 
Outstanding at end of the period22 $66.68 25 $62.20 
Exercisable at end of the period22 $66.68 25 $62.20 
Schedule of Restricted Stock Activity A summary of outstanding restricted stock activity as of December 31, 2024 and 2023 are as follows:
20242023
SharesWeighted-Average Grant Date Fair ValueSharesWeighted-Average Grant Date Fair Value
(shares in thousands)
Outstanding at beginning of period114 $127.87 60 $187.94 
Granted210 32.2387 97.96
Vested(35)138.85(25)169.69
Forfeited(10)50.31(8)133.57
Outstanding at end of the period279 $57.21 114 $127.87 
Schedule of Share-based Compensation Expense The total expenses during the years ended December 31, 2024, 2023, and 2022 are as follows (in thousands):
202420232022
SharesShare-Based Compensation ExpenseSharesShare-Based Compensation ExpenseSharesShare-Based Compensation Expense
Options and restricted stock301 $6,521 139 $5,926 92 $5,167 
Performance-based share awards granted in 2024117 1,198 — — — — 
Market and performance-based share awards granted in 202347 (252)47 1,536 — — 
Market and performance-based share awards granted in 2022
— — 24 (1,388)25 1,389 
Performance-based share awards granted in 2021— (104)14 2,005 15 2,595 
Performance-based share awards granted in 2020— — — 109 52 1,902 
Total share-based compensation465 $7,363 224 $8,188 184 $11,053