XML 38 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Equity Incentive Plans (Tables)
9 Months Ended
Sep. 30, 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 nine months ended September 30, 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

 

 

389

 

 

 

13.08

 

 

 

 

 

 

 

Options exercised

 

 

(163

)

 

 

7.52

 

 

 

 

 

 

 

Options forfeited/canceled/expired

 

 

(159

)

 

 

17.93

 

 

 

 

 

 

 

Options outstanding at September 30, 2024

 

 

2,105

 

 

$

16.84

 

 

 

5.52

 

 

$

3,172

 

Options vested and expected to vest at September 30, 2024

 

 

2,021

 

 

$

17.09

 

 

 

5.39

 

 

$

3,009

 

Options exercisable at September 30, 2024

 

 

1,351

 

 

$

20.52

 

 

 

3.81

 

 

$

1,135

 

Summary of Restricted Stock Activity

A summary of the activity of restricted stock outstanding is as follows for the nine months ended September 30, 2024:

 

 

 

Shares

 

 

Wtd. Avg.
Grant Date
Fair Value

 

 

 

(in thousands)

 

 

 

 

Restricted stock outstanding at January 1, 2024

 

 

3,999

 

 

$

7.78

 

Granted

 

 

1,712

 

 

 

13.60

 

Vested

 

 

(1,904

)

 

 

7.79

 

Forfeited/canceled

 

 

(61

)

 

 

8.99

 

Restricted stock outstanding at September 30, 2024

 

 

3,746

 

 

$

9.65