XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

Share-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of stock-based compensation, activity | Table 13.1 shows the number of restricted stock units (RSUs) granted to employees and non-employee directors and the weighted average fair value per share during the periods presented.
Restricted stock unit grants
Table | 13.1 |  |  |  |  |  |
|  |  | Six months ended June 30,
|  |  | 2025 |  | 2024
|  |  | RSUs Granted (in thousands) | Weighted Average Fair Value per Share |  | RSUs Granted (in thousands) | Weighted Average Fair Value per Share
RSUs subject to performance conditions | (1) | 339 |  | $ | 24.30 |  |  | 634 |  | $ | 19.81 |
RSUs subject only to service conditions |  | 320 |  | 24.65 |  |  | 248 |  | 19.81 |
Non-employee director RSUs |  | 59 |  | 24.12 |  |  | 76 |  | 19.81 |
(1)Shares granted are subject to performance conditions under which the target number of shares granted may vest from 0% to 200%.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, 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)(2) -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 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration