XML 86 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-based Compensation - Restricted Stock Unit Activity (Details) - Unvested restricted stock unit awards - $ / shares
shares in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Incentive Plan    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Unvested RSU beginning balance (in shares) 9,289  
Issued RSU (in shares) 393  
Vested RSU (in shares) (270)  
Forfeited RSU (in shares) (667)  
Unvested RSU ending balance (in shares) 8,745  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Nonvested RSU weighted average grant date fair value beginning balance (in dollars per share) $ 7.73  
Restricted stock units, grants in period, weighted average grant date fair value (in dollars per share) 9.17 $ 5.80
Restricted stock units, vested in period, weighted average grant date fair value (in dollars per share) 8.25  
Restricted stock units, forfeited in period, weighted average grant date fair value (in dollars per share) 7.64  
Nonvested RSU weighted average grant date fair value ending balance (in dollars per share) $ 7.60  
Inducement Plan    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Unvested RSU beginning balance (in shares) 823  
Issued RSU (in shares) 472  
Vested RSU (in shares) (197)  
Forfeited RSU (in shares) (99)  
Unvested RSU ending balance (in shares) 999  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Nonvested RSU weighted average grant date fair value beginning balance (in dollars per share) $ 8.53  
Restricted stock units, grants in period, weighted average grant date fair value (in dollars per share) 8.47 $ 6.25
Restricted stock units, vested in period, weighted average grant date fair value (in dollars per share) 9.16  
Restricted stock units, forfeited in period, weighted average grant date fair value (in dollars per share) 8.33  
Nonvested RSU weighted average grant date fair value ending balance (in dollars per share) $ 8.39