XML 43 R2.htm IDEA: XBRL DOCUMENT v3.25.1
Pay vs Performance Disclosure
 12 Months Ended
Dec. 31, 2024
Pay vs Performance Disclosure  
Pay vs Performance Disclosure, Table
The following table sets forth information concerning the compensation of our NEOs for each of the fiscal years ended December 31, 2024, 2023 and 2022 and our financial performance for each such fiscal year:

YearSummary Compensation Table for PEO
Compensation Actually Paid to PEO(a)
Average Summary Compensation Table Total for non-PEO NEOs
Average Compensation Actually Paid to non-PEO NEOs(a)
Value of Initial Fixed $100 Investment Based onNet Income ($000s)
Total Shareholder Return
2024$12,948,720 $8,391,174 $8,108,355 $5,552,269 $12 $(1,009,494)
2023$13,924,693 $9,699,132 $4,876,819 $3,520,986 $16 $(1,100,339)
2022$16,302,333 $(5,160,511)$5,418,525 $(693,539)$36 $(262,670)
(a) Amounts represent compensation actually paid to our PEO and the average compensation actually paid to our remaining NEOs for the relevant fiscal year, as determined under SEC rules (and described below), which includes the individuals indicated in the table below for each fiscal year:
Named Executive Officers, Footnote
YearPEONon-PEO NEOs
2024Robert PittmanRichard BresslerMichael McGuinness
2023Robert PittmanRichard BresslerMichael McGuinnessJordan FasbenderScott Hamilton
2022Robert PittmanRichard BresslerMichael McGuinnessJordan FasbenderScott Hamilton
Adjustment To PEO Compensation, Footnote
Adjustments2024
PEOAverage Non-PEO NEOs
Deduction for Amounts Reported under the “Stock Awards” and “Option Awards” Columns in the Summary Compensation Table for Applicable FY$(7,936,000)$(4,402,000)
Increase based on ASC 718 Fair Value of Awards Granted during Applicable FY that Remain Unvested as of Applicable FY End, determined as of Applicable FY End$6,640,000 $3,683,125 
Increase based on ASC 718 Fair Value of Awards Granted during Applicable FY that Vested during Applicable FY, determined as of Vesting Date— — 
Increase/deduction for Awards Granted during Prior FY that were Outstanding and Unvested as of Applicable FY End, determined based on change in ASC 718 Fair Value from Prior FY End to Applicable FY End$(2,334,759)$(1,310,868)
Increase/deduction for Awards Granted during Prior FY that Vested During Applicable FY, determined based on change in ASC 718 Fair Value from Prior FY End to Vesting Date$(926,787)$(526,343)
Deduction of ASC 718 Fair Value of Awards Granted during Prior FY that were Forfeited during Applicable FY, determined as of Prior FY End— — 
Increase based on Dividends or Other Earnings Paid during Applicable FY prior to Vesting Date— — 
Increase based on Incremental Fair Value of Options/SARs Modified during Applicable FY— — 
Total Adjustments$(4,557,546)$(2,556,086)
Adjustment to Non-PEO NEO Compensation Footnote
Adjustments2024
PEOAverage Non-PEO NEOs
Deduction for Amounts Reported under the “Stock Awards” and “Option Awards” Columns in the Summary Compensation Table for Applicable FY$(7,936,000)$(4,402,000)
Increase based on ASC 718 Fair Value of Awards Granted during Applicable FY that Remain Unvested as of Applicable FY End, determined as of Applicable FY End$6,640,000 $3,683,125 
Increase based on ASC 718 Fair Value of Awards Granted during Applicable FY that Vested during Applicable FY, determined as of Vesting Date— — 
Increase/deduction for Awards Granted during Prior FY that were Outstanding and Unvested as of Applicable FY End, determined based on change in ASC 718 Fair Value from Prior FY End to Applicable FY End$(2,334,759)$(1,310,868)
Increase/deduction for Awards Granted during Prior FY that Vested During Applicable FY, determined based on change in ASC 718 Fair Value from Prior FY End to Vesting Date$(926,787)$(526,343)
Deduction of ASC 718 Fair Value of Awards Granted during Prior FY that were Forfeited during Applicable FY, determined as of Prior FY End— — 
Increase based on Dividends or Other Earnings Paid during Applicable FY prior to Vesting Date— — 
Increase based on Incremental Fair Value of Options/SARs Modified during Applicable FY— — 
Total Adjustments$(4,557,546)$(2,556,086)
Compensation Actually Paid vs. Total Shareholder Return 501
Compensation Actually Paid vs. Net Income
504