XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.25.3

Stock-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Share-Based Payment Arrangement, Option, Activity | The following table summarizes the stock option activity for the nine months ended September 30, 2025 (in thousands, except year and per share amounts):
| Number of Options |  | Weighted- Average Exercise Price Per Share |  | Intrinsic Value |  | Weighted- Average Remaining Contractual Term (in years)
Outstanding, December 31, 2024 | 3,882 |  | $ | 1.55 |  |  | $ | 77,824 |  |  | 3.21
Exercised | (2,003) |  | 0.39 |  |  |  |  |
Forfeited | (1) |  | 5.54 |  |  |  |  |
Expired | (10) |  | 6.08 |  |  |  |  |
Outstanding, September 30, 2025 | 1,868 |  | $ | 2.78 |  |  | $ | 13,330 |  |  | 2.85
Exercisable, September 30, 2025 | 1,866 |  | $ | 2.77 |  |  | $ | 13,323 |  |  | 2.85
Share-Based Payment Arrangement, Restricted Stock Unit, Activity | The following table summarizes the restricted stock unit and performance share unit (collectively "RSU") activity for the nine months ended September 30, 2025 (in thousands, except per share amounts):
| Number of RSUs |  | Weighted- Average Grant-Date Fair Value
Outstanding, December 31, 2024 | 8,078 |  | $ | 16.04 |
Granted | 5,718 |  | $ | 15.52 |
Vested | (3,347) |  | $ | 15.26 |
Forfeited | (495) |  | $ | 16.53 |
Outstanding, September 30, 2025 | 9,954 |  | $ | 15.98 |

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