XML 135 R119.htm IDEA: XBRL DOCUMENT v3.25.4
Share-Based Compensation and Other Employee Benefit Plans - Summary of Changes in the Nonvested Restricted Stock Units (Details) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Performance Shares or Units    
Shares    
Nonvested balance at beginning of period (in shares) 1,121 1,177
Granted during the year (in shares) 490 415
Vested during the year (in shares) (647) (472)
Forfeited during the year (in shares) 0 (32)
Dividend equivalents adjustment (in shares) 74 33
Nonvested balance at end of period (in shares) 1,038 1,121
Weighted Average Grant-Date Fair Value    
Nonvested balance at beginning of period (in dollars per share) $ 18.21 $ 17.50
Granted during the year (in dollars per share) 22.65 18.88
Vested during the year (in dollars per share) 15.90 17.01
Forfeited during the year (in dollars per share) 0 18.50
Dividend equivalents adjustment (in dollars per share) 18.37 18.22
Nonvested balance at end of period (in dollars per share) $ 20.65 $ 18.21
Restricted Stock    
Shares    
Nonvested balance at beginning of period (in shares) 3,289 1,932
Granted during the year (in shares) 1,221 2,392
Vested during the year (in shares) (1,810) (955)
Forfeited during the year (in shares) (114) (80)
Nonvested balance at end of period (in shares) 2,586 3,289
Weighted Average Grant-Date Fair Value    
Nonvested balance at beginning of period (in dollars per share) $ 16.47 $ 16.51
Granted during the year (in dollars per share) 21.55 16.64
Vested during the year (in dollars per share) 16.54 17.36
Forfeited during the year (in dollars per share) 18.22 16.38
Nonvested balance at end of period (in dollars per share) $ 18.75 $ 16.47