XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Stockholders’ Deficit (Tables)
3 Months Ended
Mar. 31, 2025
Stockholders' Equity Note [Abstract]  
Schedule of Stock Option and Restricted Stock Activity
Stock option and restricted stock activity for the Plans was as follows for the three months ended March 31, 2025:

Options outstandingRestricted stock
outstanding
Number of
shares
available for
issuance
under the
Plans
Number of
shares
outstanding
under the
Plans
Weighted-
average
exercise
price
per share
Weighted-
average
remaining
contractual
term
(In years)
Aggregate intrinsic valueNumber of
shares
outstanding
under the
Plans
Weighted-
average
grant date
fair value
per share
Balance at December 31, 2024
122.8 0.1 $6.13 3.9$0.6 25.7 $23.79 
Additional shares authorized14.8 — — — — — — 
Options exercised and restricted stock units and awards released— — — — — (2.8)24.00 
Options and restricted stock units and awards canceled1.4 — — — — (1.4)23.79 
Shares withheld related to net share settlement of restricted stock units and awards1.2 — — — — — — 
Options and restricted stock units and awards granted(0.9)— — — — 0.9 29.73 
Balance as of March 31, 2025
139.3 0.1 $6.13 3.4$0.3 22.4 $24.02 
Vested at March 31, 2025
0.1 $6.13 3.4$0.3 — $— 
Unvested at March 31, 2025
— $— — $— 22.4 $24.02 
Schedule of Pre-Tax Intrinsic Value of Options Exercised
The following table summarizes information about the pre-tax intrinsic value of options exercised during the three months ended March 31, 2025 and 2024:

Three Months Ended
March 31,
20252024
Intrinsic value of options exercised$— $0.2