XML 48 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Based Compensation Expense and Related Tax Benefit
The following table presents total stock-based compensation expense and the related tax benefit:

Three Months Ended March 31,
20252024
Stock-based compensation expense
158
Tax benefit
22
Schedule of Nonvested Restricted Stock Shares Activity
The following table provides a summary of activity with regard to restricted stock units (RSUs):

Three Months Ended March 31, 2025
Number of SharesWeighted Average Grant Date Fair Value
Unvested at beginning of year7,621,331$17.20 
Granted3,854,28411.78 
Vested(1,027,994)18.48 
Forfeited(674,113)18.61 
Unvested at end of period9,773,50814.83 
Schedule of Share-Based Payment Arrangement, Option, Activity
The following table summarizes stock options activity for the period indicated:

Three months ended March 31, 2025
Number of Options
Weighted-
Average
Exercise Price per Share
Unvested at beginning of year
12,083,000 $8.69 
Granted— — 
Vested(1,750,000)9.34 
Forfeited(1,000,000)9.21 
Unvested at end of period9,333,000 8.52 
Exercisable at end of period
3,000,000