XML 40 R28.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK AWARD PLANS (Tables)
3 Months Ended
Mar. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock-based Compensation A summary of our total compensation expense recognized in our condensed consolidated statements of operations and comprehensive income for stock-based compensation is as follows (in thousands):
Three Months Ended March 31,
20252024
Stock options$— $1,082 
Stock awards21,984 20,519 
Company expense on ESPP discount1,162 1,072 
Total stock-based compensation expense$23,146 $22,673 
Schedule Employee Stock Purchase Plan Activity The following is a summary of the employee stock purchase plan activity (dollars in thousands): 
Three Months Ended March 31, 2025
Shares purchased
by employees
Aggregate cost
to employees
Expense recognized
by the company
75,677 $6,587 $1,162