XML 41 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Summary of Stock Option Activity

A summary of the stock option activity is presented below (in thousands, except per share amounts):

 

 

 

Options Outstanding

 

 

 

Number of
Shares
Subject
to Options

 

 

Weighted
Average
Exercise
Price Per
Share

 

Balance at December 31, 2023

 

 

213

 

 

$

14.26

 

Options granted

 

 

 

 

$

 

Options exercised

 

 

(53

)

 

$

10.62

 

Options canceled / forfeited / expired

 

 

(27

)

 

$

12.39

 

Balance at June 30, 2024

 

 

133

 

 

$

16.04

 

Vested and exercisable at June 30, 2024

 

 

133

 

 

$

16.04

 

 

Summary of Restricted Stock Awards

Information with respect to outstanding restricted stock units (including both time-based vesting and performance-based vesting) as of June 30, 2024 is as follows (in thousands, except per share amounts):

 

 

 

Restricted Stock Awards

 

 

 

Number of
Shares
Subject to
Time-
based Vesting

 

 

Number of
Shares
Subject to
Performance-
based Vesting

 

 

Total
Number of
Shares

 

 

Weighted
Average
Grant Date
Fair Value
Per Share

 

Balance at December 31, 2023

 

 

7,591

 

 

 

1,781

 

 

 

9,372

 

 

$

10.44

 

Awards granted

 

 

2,124

 

 

 

945

 

 

 

3,069

 

 

$

12.04

 

Awards vested / earned

 

 

(2,089

)

 

 

 

 

 

(2,089

)

 

$

9.98

 

Awards canceled / forfeited

 

 

(463

)

 

 

(479

)

 

 

(942

)

 

$

13.31

 

Balance at June 30, 2024

 

 

7,163

 

 

 

2,247

 

 

 

9,410

 

 

$

10.79