XML 53 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 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 for the periods indicated:

Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Stock-based compensation expense
17174639
Tax benefit
3386
Schedule of Nonvested Restricted Stock Shares Activity
The following table provides a summary of activity with regard to RSUs:

Nine Months Ended September 30, 2025
Number of SharesWeighted Average Grant Date Fair Value
Unvested at beginning of year7,621,331$17.20 
Granted5,199,14811.57 
Vested(2,009,630)17.60 
Forfeited(2,222,194)15.36 
Unvested at end of period8,588,65514.17 
Schedule of Share-Based Payment Arrangement, Option, Activity
The following table summarizes stock option activity for the period indicated:

Nine Months ended September 30, 2025
Number of Options
Weighted-
Average
Exercise Price per Share
Unvested at beginning of year
12,083,000 $8.69 
Granted— — 
Vested(4,583,333)8.98 
Forfeited(1,000,000)9.21 
Unvested at end of period6,499,667 8.41 
Exercisable at end of period
5,833,333