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Stock-Based Compensation (Tables) | 12 Months Ended
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Dec. 31, 2024
Stock-Based Compensation [Abstract] |
Stock Options | Options under the plans as of December 31, 2024 and changes during the year ended December 31, 2024 were as follows:
|  | Shares (in thousands) |  |  | Weighted- average Exercise Price |  |  | Weighted- average Remaining Contractual Term (in years) |  |  | Aggregate Intrinsic Value (in thousands) |
Options activity – performance based |  |  |  |  |  |  |  |  |  |  |  |
Outstanding at December 31, 2023 |  |  | 907.6 |  |  | $ | 39.67 |  |  |  |  |  |  |  |  |
Granted |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |
Exercised |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |
Forfeited/cancelled/expired |  |  | (206.1 | ) |  |  | 49.54 |  |  |  |  |  |  |  |  |
Outstanding at December 31, 2024 |  |  | 701.5 |  |  |  | 36.77 |  |  |  | 2.05 |  |  | $ | — |
Exercisable at December 31, 2024 |  |  | 701.5 |  |  |  | 36.77 |  |  |  | 2.05 |  |  |  | — |
Stock Options Exercised | Cash proceeds, tax benefits and intrinsic value related to total stock options exercised during 2024, 2023 and 2022, were as follows (U.S. dollars in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Cash proceeds from stock options exercised |  | $ | — |  |  | $ | 8,322 |  |  | $ | 31,600 |
Tax benefit / (expense) realized for stock options exercised |  |  | — |  |  |  | 482 |  |  |  | 229 |
Intrinsic value of stock options exercised |  |  | — |  |  |  | 2,338 |  |  |  | 15,505 |
Nonvested Restricted Stock Awards | Nonvested restricted stock awards as of December 31, 2024 and changes during the year ended December 31, 2024 were as follows:
|  | Number of Shares (in thousands) |  |  | Weighted- average Grant Date Fair Value |
Nonvested at December 31, 2023 |  |  | 1,020.5 |  |  | $ | 39.42 |
Granted |  |  | 1,041.4 |  |  |  | 11.88 |
Vested |  |  | (385.7 | ) |  |  | 39.18 |
Forfeited |  |  | (192.4 | ) |  |  | 30.10 |
Nonvested at December 31, 2024 |  |  | 1,483.8 |  |  | $ | 21.36 |
Nonvested Performance Share Units | Nonvested performance share units as of December 31, 2024 and changes during the year ended December 31, 2024 were as follows:
|  | Number of Shares (in thousands) |  |  | Weighted- average Grant Date Fair Value |
Nonvested at December 31, 2023 |  |  | 272.9 |  |  | $ | 40.09 |
Granted |  |  | 558.3 |  |  |  | 11.98 |
Vested |  |  | (33.0 | ) |  |  | 37.62 |
Forfeited |  |  | (131.0 | ) |  |  | 34.69 |
Nonvested at December 31, 2024 |  |  | 667.2 |  |  | $ | 17.75 |

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- Definition Tabular disclosure of cash received from exercise of stock options and similar instruments granted under share-based payment arrangements and tax benefit from exercise of stock options. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2A -Subparagraph (a) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2A + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- 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 No definition available. + Details
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- Definition Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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