XML 45 R39.htm IDEA: XBRL DOCUMENT v3.25.1

Share-Based Payments (Tables)

3 Months Ended

Mar. 31, 2025

Share-Based Payment Arrangement [Abstract]

Summary of Grants, Exchanges and Forfeitures of Restricted Stock and RSUs

The following table summarizes the grants, vesting and forfeitures of restricted common stock and RSUs during the three months ended March 31, 2025:

Type		Restricted Stock				RSUs				Grant Date Fair Value ($ in millions)
Outstanding at December 31, 2024			63,980				2,243,259
Granted			—				—			N/A
Vested			—				—			N/A
Forfeiture			—				—			N/A
Outstanding at March 31, 2025			63,980				2,243,259

Below is a summary of restricted stock and RSU vesting dates as of March 31, 2025:

Vesting Year		Restricted Stock				RSUs				Total Awards
2025			63,980				1,193,965				1,257,945
2026			—				699,816				699,816
2027			—				349,478				349,478
Total			63,980				2,243,259				2,307,239

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

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration