XML 43 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Non-Vested Stock Award and Deferred Stock Unit Activity
The restricted non-vested stock awards and deferred stock units activity for the six months ended June 30, 2024 is as follows:
Non-Vested
Shares and
Deferred Stock
Units
Weighted-
Average Grant-
Date Fair Value
Weighted-Average
Remaining
Vesting Term
(in years)
Non-Vested at December 31, 2023607,894 $30.79 
Granted454,875 20.32 
Forfeited(5,162)24.27 
Vested(346,839)29.38 
Non-Vested at June 30, 2024710,768 $24.82 2.1
Non-Vested Performance Share Award Activity
The non-vested performance share award activity for the six months ended June 30, 2024, is as follows:
Performance
Shares
Weighted-
Average Grant-
Date Fair Value
Weighted-Average
Remaining
Vesting Term
(in years)
Non-Vested at December 31, 2023404,740 $30.51 
Granted270,307 23.00 
Vested(136,475)26.22 
Non-Vested at June 30, 2024538,572 $27.82 1.9
The non-vested unit-based awards activity for the six months ended June 30, 2024, is as follows:
Non-Vested UnitsWeighted-
Average Grant-
Date Fair Value
Weighted-Average
Remaining
Vesting Term
(in years)
Non-Vested at December 31, 202318,549 $12.94 
Vested (1)
(18,549)12.94 
Non-Vested at June 30, 2024 (1)
— $— 0.0
(1)Pursuant to the Merger Agreement, each of these awards became fully vested at the effective time of the Merger on January 9, 2024.