XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-based Compensation (Tables)
9 Months Ended
Sep. 30, 2024
Stock-based Compensation  
Summary of performance share units activity

Weighted-Average

Shares

Grant Date Fair Value

Outstanding as of December 31, 2023

503,880

$

33.13

Granted

203,000

45.06

Vested

(514,050)

32.53

Forfeited

(165,700)

43.12

Performance adjustment

196,550

32.58

Outstanding as of September 30, 2024

223,680

$

37.45

Summary of restricted stock units activity

Weighted-Average

Shares

Grant Date Fair Value

Outstanding as of December 31, 2023

2,443,907

$

22.88

Granted

1,205,775

34.63

Vested

(940,377)

23.22

Forfeited

(276,827)

27.94

Outstanding as of September 30, 2024

2,432,478

$

27.99

Summary of stock option activity

 

 

 

Weighted-

 

 

Weighted-

 

Average

 

Average

 

Remaining

Aggregate

Exercise Price

 

Contractual

Intrinsic

    

Shares

    

per Share

    

Term (in years)

    

Value

Outstanding as of December 31, 2023

 

1,176,750

$

19.48

 

4.3

$

13,297

Exercised

 

(491,527)

20.49

Cancelled

 

(1,000)

27.73

Outstanding as of September 30, 2024

 

684,223

$

18.74

3.6

$

13,616

Exercisable as of September 30, 2024

 

684,083

$

18.74

3.6

$

13,613

Summary of stock-based compensation

Three Months Ended September 30,

Nine Months Ended September 30,

2024

2023

2024

2023

Selling, general and administrative

$

7,317

$

7,027

$

24,804

$

20,134

Total stock-based compensation expense

$

7,317

$

7,027

$

24,804

$

20,134