XML 40 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

Equity Incentive Plans (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
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 six months ended June 30, 2025:
|  | Shares |  |  | Wtd. Avg. Exercise Price |  |  | Wtd. Avg. Remaining Contractual Term (years) |  |  | Aggregate Intrinsic Value |
|  | (in thousands) |  |  |  |  |  |  |  |  | (in thousands) |
Options outstanding at January 1, 2025 |  |  | 1,632 |  |  | $ | 16.64 |  |  |  | 5.59 |  |  | $ | 19,520 |
Options granted |  |  | 377 |  |  |  | 26.23 |  |  |  |  |  |  |
Options exercised |  |  | (274 | ) |  |  | 15.21 |  |  |  |  |  |  |
Options forfeited/canceled/expired |  |  | (161 | ) |  |  | 26.43 |  |  |  |  |  |  |
Options outstanding at June 30, 2025 |  |  | 1,574 |  |  | $ | 18.14 |  |  |  | 6.55 |  |  | $ | 11,549 |
Options vested and expected to vest at June 30, 2025 |  |  | 1,475 |  |  | $ | 18.05 |  |  |  | 6.38 |  |  | $ | 10,993 |
Options exercisable at June 30, 2025 |  |  | 778 |  |  | $ | 18.67 |  |  |  | 4.20 |  |  | $ | 5,716 |
Summary of Restricted Stock Activity | A summary of the activity of restricted stock outstanding is as follows for the six months ended June 30, 2025:
|  | Shares |  |  | Wtd. Avg. Grant Date Fair Value |
|  | (in thousands) |  |  |  |
Restricted stock outstanding at January 1, 2025 |  |  | 3,714 |  |  | $ | 9.77 |
Granted |  |  | 1,827 |  |  |  | 26.69 |
Vested |  |  | (2,684 | ) |  |  | 7.50 |
Forfeited/canceled |  |  | (134 | ) |  |  | 15.31 |
Restricted stock outstanding at June 30, 2025 |  |  | 2,723 |  |  | $ | 16.44 |

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 the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + 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)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, 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)(1) -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_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration