XML 61 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1

Stock-Based Compensation (Tables)

12 Months Ended

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

X

- 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

Name:	us-gaap_CashProceedsReceivedAndTaxBenefitFromShareBasedPaymentAwardsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ShareBasedCompensationPerformanceSharesAwardUnvestedActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration