XML 71 R59.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of Restricted Stock Unit Activity (Details) - shares
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Unvested Outstanding, Number of shares, Vested (2,299,363) (2,160,393)
Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Unvested Outstanding, Number of shares, Balance 975,381  
Unvested Outstanding, Number of shares, Granted [1] 808,122  
Unvested Outstanding, Number of shares, Forfeited (22,639)  
Unvested Outstanding, Number of shares, Vested (120,961)  
Unvested Outstanding, Number of shares, Balance 1,639,903  
[1] The amount shown as “granted” includes 316,862 performance-based target RSUs for 2026 as to which the number that ultimately vests would range from 0% to 100% of the target amount of RSUs (based on attainment of Adjusted EBITDA targets for 2026). The amount shown also includes tranches covering an aggregate of 104,167 Adjusted EBITDA RSUs (subject to performance criteria for 2026) which were part of sign-on awards of multiple tranches approved in 2023 for our Executive Chairman and our Chief Executive Officer with respect to which the accounting grant date for the 2026 tranches did not occur until the targets were set in February 2026.