XML 40 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Equity Incentive Plans (Tables)
3 Months Ended
Mar. 31, 2024
Share-Based Payment Arrangement [Abstract]  
Summary of Options Activity A summary of the activity of stock option awards issued and outstanding under Company plans was as follows for the three months ended March 31, 2024:

 

 

 

Shares

 

 

Wtd. Avg.
Exercise
Price

 

 

Wtd. Avg.
Remaining
Contractual
Term (years)

 

 

Aggregate
Intrinsic
Value

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

(in thousands)

 

Options outstanding at January 1, 2024

 

 

2,038

 

 

$

16.94

 

 

 

5.48

 

 

$

2,558

 

Options granted

 

 

 

 

 

 

 

 

 

 

 

 

Options exercised

 

 

(73

)

 

 

7.20

 

 

 

 

 

 

 

Options forfeited/canceled/expired

 

 

(89

)

 

 

19.58

 

 

 

 

 

 

 

Options outstanding at March 31, 2024

 

 

1,876

 

 

$

17.19

 

 

 

5.31

 

 

$

4,531

 

Options vested and expected to vest at March 31, 2024

 

 

1,828

 

 

$

17.43

 

 

 

5.22

 

 

$

4,239

 

Options exercisable at March 31, 2024

 

 

1,466

 

 

$

19.82

 

 

 

4.48

 

 

$

2,301

 

Summary of Restricted Stock Activity

A summary of the activity of restricted stock outstanding is as follows for the three months ended March 31, 2024:

 

 

 

Shares

 

 

Wtd. Avg.
Grant Date
Fair Value

 

 

 

(in thousands)

 

 

 

 

Restricted stock outstanding at January 1, 2024

 

 

3,999

 

 

$

7.78

 

Granted

 

 

929

 

 

 

13.82

 

Vested

 

 

(1,891

)

 

 

7.79

 

Forfeited/canceled

 

 

(20

)

 

 

8.08

 

Restricted stock outstanding at March 31, 2024

 

 

3,017

 

 

$

8.67