XML 66 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1

Note 20 - Stock-based Compensation (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

Risk free interest rate		0.04	%
Expected volatility		55	%
Dividend yield		0.0	%
Stock price on valuation date		$18.90

		2024			2023
Total expected term (in years)		2.86			2.85
Expected volatility		58.0%			65.7%
Risk-free interest rate		4.53%			4.56%
Correlation range		42.7% to 70.4%			48.7% to 76.2%

Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]

		Number of Shares				Weighted Average Grant Date Fair Value
Non-vested at December 31, 2021			1,235,100			$	20.49
Granted			913,034				16.51
Vested			(593,037	)			21.91
Forfeited			(70,899	)			18.80
Non-vested at December 31, 2022			1,484,198				17.51
Granted			940,176				19.07
Vested			(640,145	)			17.37
Forfeited			(67,415	)			18.07
Non-vested at December 31, 2023			1,716,814				18.39
Granted			1,345,933				19.50
Vested			(761,726	)			18.05
Forfeited			(59,859	)			18.67
Non-vested at December 31, 2024			2,241,162			$	19.15

Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block]

		Number				Weighted Average
		of				Grant Date
		Shares				Fair Value
Non-vested at December 31, 2021			691,631			$	27.75
Vested			(305,119	)			32.50
Non-vested at December 31, 2022			386,512				24.00
Granted			260,762				33.03
Vested			(18,222	)			26.63
Forfeited			(14,471	)			20.55
Non-vested at December 31, 2023			614,581				27.83
Granted			308,412				26.00
Vested			(24,583	)			31.22
Non-vested at December 31, 2024			898,410			$	27.11

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 of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Subparagraph (f)(2)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

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

X

- Definition

Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration