XML 64 R48.htm IDEA: XBRL DOCUMENT v3.26.1

Stock-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2025

Share-Based Payment Arrangement [Abstract]

Schedule of Stock-based Compensation Expense

Stock-based compensation for the years ended December 31, 2025, 2024, and 2023 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:

Note 13—Stock-Based Compensation (continued)

			Year Ended December 31,
			2025						2024						2023
			(In thousands)
Total stock-based compensation expense			$	18,703					$	29,928					$	33,744
Related income tax benefit			2,126						1,432						5,769

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,
			2025						2024						2023
			(In thousands, except per share data)
Restricted stock units granted			2,585						2,272						1,586
Weighted-average grant-date fair value			$	8.05					$	9.19					$	16.67

Restricted stock unit activity for the year ended December 31, 2025 was as follows:

			Shares						Weighted-Average Grant-Date Fair Value
			(In thousands, except per share data)
Outstanding at December 31, 2024			3,077						$	12.23
Restricted stock units granted			2,585						8.05
Restricted stock units vested			(1,255)						14.04
Restricted stock units canceled			(658)						10.63
Outstanding at December 31, 2025			3,749						$	9.02

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

			Year Ended December 31,
			2025						2024						2023
			(In thousands, except per share data)
Performance restricted stock units granted			111						996						724
Weighted-average grant-date fair value			$	7.83					$	8.98					$	18.13

Note 13—Stock-Based Compensation (continued)

Performance-based restricted stock unit activity for the year ended December 31, 2025 was as follows:

			Shares						Weighted-Average Grant-Date Fair Value
			(In thousands, except per share data)
Outstanding at December 31, 2024			1,569						$	12.73
Performance restricted stock units granted (at target)			111						7.83
Performance restricted stock units vested			(6)						49.32
Performance restricted stock units canceled			(936)						12.58
Outstanding at December 31, 2025			738						$	11.87

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

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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

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