XML 65 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1

Stock-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Stock-based Compensation Expense

Stock-based compensation for the years ended December 31, 2024, 2023, and 2022 includes expense related to awards of stock options, performance and service based restricted stock units and purchases under the 2010 Employee Stock Purchase Plan. Total stock-based compensation expense and the related income tax benefit were as follows:

			Year Ended December 31,
			2024						2023						2022
			(In thousands)
Total stock-based compensation expense			$	29,928					$	33,744					$	34,812
Related income tax benefit			1,432						5,769						4,417

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity

The following table summarizes restricted stock units with only service conditions granted under our 2010 Equity Incentive Plan:

			Year Ended December 31,
			2024						2023						2022
			(In thousands, except per share data)
Restricted stock units granted			2,272						1,586						933
Weighted-average grant-date fair value			$	9.19					$	16.67					$	27.77

Restricted stock unit activity for the year ended December 31, 2024 was as follows:

			Shares						Weighted-Average Grant-Date Fair Value
			(In thousands, except per share data)
Outstanding at December 31, 2023			2,048						$	21.66
Restricted stock units granted			2,272						9.19
Restricted stock units vested			(1,040)						22.62
Restricted stock units canceled			(203)						20.09
Outstanding at December 31, 2024			3,077						$	12.23

The following table summarizes the performance-based restricted stock units granted under our 2010 Equity Incentive Plan:

			Year Ended December 31,
			2024						2023						2022
			(In thousands, except per share data)
Performance restricted stock units granted			996						724						88
Weighted-average grant-date fair value			$	8.98					$	18.13					$	27.74

Performance-based restricted stock unit activity for the year ended December 31, 2024 was as follows:

			Shares						Weighted-Average Grant-Date Fair Value
			(In thousands, except per share data)
Outstanding at December 31, 2023			988						$	22.88
Performance restricted stock units granted (at target)			996						8.98
Performance restricted stock units vested			(27)						46.51
Performance restricted stock units canceled			(388)						26.63
Outstanding at December 31, 2024			1,569						$	12.73

Schedule of Stock Option Activity

Total stock option activity for the year ended December 31, 2024 was as follows:

			Options						Weighted-Average Exercise Price						Weighted-Average Remaining Contractual Life (in Years)						Aggregate Intrinsic Value
			(In thousands, except per share data and years)
Outstanding at December 31, 2023			1,010						$	23.78
Options canceled			(1,010)						23.78
Outstanding at December 31, 2024			—						$	—					—						$	—

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

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

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

+ Details

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

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ 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

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

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
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