XML 160 R142.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock Based Compensation - Schedule of Non-vested Restricted Stock, PSU, RSU and DSU Award Activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restricted Stock      
Number of Non-vested Restricted Shares      
Non-vested shares at beginning of period (in shares) 524,570 526,074 477,218
Granted (in shares) 342,628 275,248 304,396
Vested (in shares) (256,814) (253,912) (231,128)
Forfeited (in shares) (72,225) (22,840) (24,412)
Non-vested shares at end of period (in shares) 538,159 524,570 526,074
Weighted Average Per Share Grant Date Fair Value      
Non-vested shares at beginning of period (in dollars per share) $ 13.57 $ 16.34 $ 20.20
Granted (in dollars per share) 8.23 12.36 14.36
Vested (in dollars per share) 14.01 18.18 21.76
Forfeited (in dollars per share) 10.04 12.79 15.68
Non-vested shares at end of period (in dollars per share) $ 10.39 $ 13.57 $ 16.34
PSUs, Target      
Number of Non-vested Restricted Shares      
Non-vested shares at beginning of period (in shares) 905,825 786,577 844,175
Granted (in shares) 384,584 366,210 211,130
Vested (in shares) (350,886) (201,978) (268,728)
Forfeited (in shares) 0 (44,984) 0
Non-vested shares at end of period (in shares) 939,523 905,825 786,577
PSUs      
Weighted Average Per Share Grant Date Fair Value      
Non-vested shares at beginning of period (in dollars per share) $ 18.12 $ 23.06 $ 21.70
Granted (in dollars per share) 5.72 13.41 19.47
Vested (in dollars per share) 22.31 28.18 16.00
Forfeited (in dollars per share) 0 20.89 0
Non-vested shares at end of period (in dollars per share) $ 11.48 $ 18.12 $ 23.06
Fair value assumptions, expected term 3 years    
RSUs      
Number of Non-vested Restricted Shares      
Non-vested shares at beginning of period (in shares) 351,974 263,708 254,052
Granted (in shares) 256,389 244,140 105,566
Vested (in shares) (157,763) (131,094) (95,910)
Forfeited (in shares) 0 (24,780) 0
Non-vested shares at end of period (in shares) 450,600 351,974 263,708
Weighted Average Per Share Grant Date Fair Value      
Non-vested shares at beginning of period (in dollars per share) $ 11.65 $ 16.11 $ 17.45
Granted (in dollars per share) 8.53 10.24 14.88
Vested (in dollars per share) 12.45 17.40 18.32
Forfeited (in dollars per share) 0 14.80 0
Non-vested shares at end of period (in dollars per share) $ 9.59 $ 11.65 $ 16.11
DSUs      
Number of Non-vested Restricted Shares      
Non-vested shares at beginning of period (in shares) 0    
Granted (in shares) 110,772    
Non-vested shares at end of period (in shares) 110,772 0  
Weighted Average Per Share Grant Date Fair Value      
Non-vested shares at beginning of period (in dollars per share) $ 0    
Granted (in dollars per share) 6.50    
Non-vested shares at end of period (in dollars per share) $ 6.50 $ 0