XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.1
SHARE-BASED COMPENSATION (Tables)
 3 Months Ended
Mar. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Activity for Unvested Restricted Share Awards and Employee Restricted Stock Units
The following table summarizes the activity for unvested outstanding restricted share awards (“RSs”) during the three months ended March 31, 2025 and 2024:
Performance Restricted SharesService Restricted Shares
 Number of
non-vested
restricted
 shares		Weighted
 average
grant date
fair value		Number of
non-vested
restricted
 shares		Weighted
 average
grant date
fair value
Balance at December 31, 20231,042,688 $9.94 419,604 $9.18 
Granted— — — — 
Vested— — (217,522)8.78 
Forfeited(89,945)10.84 — — 
Balance at March 31, 2024952,743 $9.86 202,082 $9.61 
Balance at December 31, 2024944,587 $9.87 191,556 $9.96 
Granted— — — — 
Vested(222,532)9.65 (75,667)8.08 
Forfeited(372,966)9.08 (1,702)9.85 
Balance at March 31, 2025349,089 $10.87 114,187 $11.20 
The following table summarizes the activity for unvested outstanding restricted stock units (“RSUs”) during the three months ended March 31, 2025 and 2024:
Performance RSUs
Service RSUs
 Number of
non-vested
RSUs		Weighted
 average
grant date
fair value		Number of
non-vested
RSUs		Weighted
 average
grant date
fair value
Balance at December 31, 2023154,445 $8.03 110,425 $8.78 
Granted258,148 11.85 124,425 11.85 
Vested— — (74,357)8.84 
Forfeited— — — — 
Balance at March 31, 2024412,593 $10.42 160,493 $11.14 
Balance at December 31, 2024403,526 $10.43 149,834 $11.14 
Granted185,551 13.16 149,435 13.16 
Vested(38,752)6.82 (62,041)10.46 
Forfeited(54,048)7.06 (3,534)11.85 
Balance at March 31, 2025496,277 $12.10 233,694 $12.60