XML 55 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Note 8 - Stock Based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Share-Based Payment Arrangement, Expense $ 5.4 $ 2.7   $ 9.1 $ 4.8  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares) 2,300,000     2,300,000   2,400,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price (in dollars per share) $ 8.79     $ 8.79   $ 8.77
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number (in shares) 1,800,000     1,800,000    
Natural Habitat, Inc [Member] | Mr. Bressler [Member]            
Share-Based Payment Arrangement, Expense       $ 1.8    
Equity Incentive Opportunity, Floor Value $ 25.0     $ 25.0    
Stock Options, Excess of Fair Value, Percent 10.10%     10.10%    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Percentage of Award Elected to Receive Early     50.00%      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)     1,300,000      
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)     $ 8.44      
Deferred Compensation Arrangement with Individual, Allocated Share-Based Compensation Expense $ 2.1     $ 4.1    
Share-Based Payment Arrangement, Option [Member] | Natural Habitat, Inc [Member] | Mr. Bressler [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)     10 years      
2021 Long-Term Incentive Compensation Plan [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares) 9,300,000     9,300,000    
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares) 5,700,000     5,700,000    
2021 Long-Term Incentive Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       455,511    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)       $ 10.32    
2021 Long-Term Incentive Compensation Plan [Member] | Performance Shares [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       229,023    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)       $ 10.57