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, 20243,882$1.55 $77,824 3.21
Exercised(2,003)0.39 
Forfeited(1)5.54 
Expired(10)6.08 
Outstanding, September 30, 20251,868$2.78 $13,330 2.85
Exercisable, September 30, 20251,866$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, 20248,078$16.04 
Granted5,718$15.52 
Vested(3,347)$15.26 
Forfeited(495)$16.53 
Outstanding, September 30, 20259,954$15.98