XML 42 R26.htm IDEA: XBRL DOCUMENT v3.25.3
Share-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Option Activity
The following table sets forth a summary of stock option activity, weighted-average exercise prices and options outstanding as of September 30, 2025 (in thousands, except per share amounts and years):

 Nine Months Ended September 30,
 20252024
 Common
Stock
Options
Weighted
Average
Exercise
Price
Common Stock OptionsWeighted Average Exercise Price
Outstanding at beginning of period:250 $5.36 250 $5.36 
Granted435 $9.14 — $— 
Exercised— $— — $— 
Expired or forfeited— $— — $— 
Outstanding at end of period:685 $7.76 250 $5.36 
Schedule of Fully-vested Common Stock Issued to Non-employee Directors A summary of the fully-vested common stock the Company issued to its non-employee directors, in connection with its non-employee director compensation, is as follows (in thousands):
 Nine months ended September 30,
 20252024
Awards issued72 60 
Grant date fair value of awards issued$571 $549 
Schedule of Vesting Activity of Restricted Stock Unit Awards
A summary of the vesting activity of RSU awards, with the respective fair value of the awards, is as follows:

 Nine months ended September 30,
 20252024
Restricted stock awards vested592 461 
Fair value of awards vested$5,628 $4,184 
Schedule of Company's Outstanding, Nonvested Restricted Share Units and Performance Restricted Stock Units
A summary of the Company's outstanding, non-vested RSUs is as follows:

 Nine months ended September 30,
 20252024
 UnitsWeighted
Average
Grant-Date
Fair Value
UnitsWeighted
Average
Grant-Date
Fair Value
Outstanding at beginning of period:1,231 $8.41 1,184 $8.07 
Granted395 $9.36 726 $8.52 
Vested(592)$9.51 (461)$9.08 
Forfeited(218)$8.53 (179)$8.39 
Outstanding at end of period:816 $8.72 1,270 $8.39 
A summary of the Company's PRSU activity is as follows:

 Nine months ended September 30,
20252024
 UnitsWeighted
Average
Grant-Date
Fair Value
UnitsWeighted
Average
Grant-Date
Fair Value
Outstanding at beginning of period:125 $9.12 60 $9.33 
Granted507 $10.08 295 $8.76 
Performance condition adjustments(203)$8.76 (187)$8.76 
Released(3)$9.84 — $— 
Forfeited(22)$7.21 — $— 
Outstanding at end of period:404 $9.91 168 $9.18