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Share-based Compensation (Tables)

6 Months Ended

Jun. 30, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of stock options activity

The following table summarizes activity related to stock options for the six months ended June 30, 2024 and 2023:

			Options Outstanding																		Options Exercisable
			Number of Options						Weighted Average Exercise Price Per Share						Weighted Average Remaining Contractual Life						Number of Options						Weighted Average Exercise Price Per Share
At December 31, 2022			1,521,776						$	19.00					2.24						1,521,776						$	19.00
Granted			—						—						—						—						—
Exercised			—						—						—						—						—
Forfeited or expired			(10,000)						—						—						(10,000)						—
At June 30, 2023			1,511,776						$	19.00					1.74						1,511,776						$	19.00
At December 31, 2023			1,511,776						$	19.00					1.24						1,511,776						$	19.00
Granted			—						—						—						—						—
Exercised			(29,375)						19.00						—						(29,375)						19.00
Forfeited or expired			—						—						—						—						—
At June 30, 2024			1,482,401						$	19.00					0.74						1,482,401						$	19.00

Schedule of activity related to restricted stock units

The following table summarizes activity related to RSUs (including the Assumed Awards) and RSAs for the six months ended June 30, 2024 and 2023:

			Number of RSUs and RSAs						Weighted Average Fair Value
At December 31, 2022			3,954,833						$	28.13
Granted (1)			3,473,137						19.40
Forfeited			(139,609)						27.48
Vested			(2,413,550)						23.59
At June 30, 2023			4,874,811						$	24.18
At December 31, 2023			4,903,174						$	23.90
Granted			3,107,615						17.21
Forfeited			(103,010)						22.44
Vested			(2,616,226)						19.84
At June 30, 2024			5,291,553						$	22.01
(1) Excluded in the number of RSUs and RSAs are 37,500 participating RSAs for June 30, 2023, where the grant date has not been achieved because the performance conditions have not been met.

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- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

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