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General and Administrative Expenses (Tables) | 9 Months Ended
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Sep. 30, 2025
Other Income and Expenses [Abstract] |
Schedule of Components of General and Administrative Expenses | Components of our general and administrative expenses for the three and nine months ended September 30, 2025 and 2024 are presented in the following table. Table 22.1 – Components of General and Administrative Expenses
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In Thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Fixed compensation expense (1) |  | $ | 15,702 |  |  | $ | 12,847 |  |  | $ | 46,561 |  |  | $ | 42,177 |
Annual variable compensation expense |  | 6,623 |  |  | 6,631 |  |  | 18,926 |  |  | 13,599 |
Long-term incentive award expense (2) |  | 5,828 |  |  | 7,839 |  |  | 17,109 |  |  | 21,664 |
Systems and consulting |  | 4,700 |  |  | 3,398 |  |  | 12,467 |  |  | 9,853 |
Office costs |  | 1,767 |  |  | 1,720 |  |  | 5,641 |  |  | 5,878 |
Accounting and legal |  | 1,034 |  |  | 1,087 |  |  | 4,149 |  |  | 3,093 |
Corporate costs |  | 905 |  |  | 865 |  |  | 2,573 |  |  | 2,722 |
Other |  | 2,148 |  |  | 1,621 |  |  | 5,735 |  |  | 4,875 |
Total General and Administrative Expenses |  | $ | 38,707 |  |  | $ | 36,008 |  |  | $ | 113,161 |  |  | $ | 103,861 |
(1)Includes $2 million of severance and transition-related expenses for the nine months ended September 30, 2024. (2)For the three months ended September 30, 2025 and 2024, long-term incentive award expense included $5 million and $4 million of expense, respectively, for awards settleable in shares of our common stock, and $1 million and $3 million of expense, respectively, for awards settleable in cash. For the nine months ended September 30, 2025 and 2024, long-term incentive award expense included $14 million and $16 million of expense, respectively, for awards settleable in shares of our common stock, and $3 million and $6 million of expense, respectively, for awards settleable in cash.

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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