XML 77 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock Incentive Plan (Tables)
 12 Months Ended
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of Nonvested Restricted Stock Units Activity The following table summarizes RSU information for the three years ended December 31, 2024:
202420232022
RSUs granted and unvested at beginning of period:6,435,267 6,927,639 7,716,779 
Granted1,217,056 1,647,690 1,537,440 
Vested(1,594,183)(1,726,956)(1,888,020)
Canceled(323,743)(413,106)(438,560)
RSUs granted and unvested at end of period:5,734,397 6,435,267 6,927,639 
Schedule of Share-based Compensation, Unearned Compensation Related to RSU's
The fair value of RSUs at the date of grant are recorded as unearned compensation, a component of stockholders’ equity, and expensed over the vesting period. Following is a summary of changes in unearned compensation for the three years ended December 31, 2024:
(In thousands)202420232022
Unearned compensation at beginning of year$148,080 $142,060 $135,535 
RSUs granted, net of cancellations63,347 62,418 60,628 
  RSUs expensed(52,380)(49,200)(47,611)
  RSUs forfeitures(5,718)(7,198)(6,492)
Unearned compensation at end of year$153,329 $148,080 $142,060