XML 49 R32.htm IDEA: XBRL DOCUMENT v3.25.4
STOCKHOLDERS' EQUITY, EMPLOYEE BENEFIT PLANS AND SHARE-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity
The following table summarizes activity related to RSUs during the year ended December 31, 2025 (in thousands, except for weighted average grant date fair value):
SharesWeighted Average Grant Date Fair Value
Outstanding, beginning of year754 $9.59 
Granted594 9.76 
Performance adjustments24 9.76 
Vested(478)9.67 
Forfeited(74)9.89 
Outstanding, end of year820 $9.62 
Share-based Payment Arrangement, Option, Activity
The following table summarizes activity related to options during the year ended December 31, 2025:
SharesWeighted Average Exercise PriceWeighted Average Remaining Contractual TermAggregate Intrinsic Value
Outstanding, beginning of year1,283 $7.36 
Granted— — 
Exercised(460)6.77 
Cancelled(4)7.48 
Outstanding, end of year819 $7.69 0.87$1,456 
Vested and expected to vest819 $7.69 0.87$1,456 
Exercisable817 $7.68 0.87$1,456 
Share-Based Payment Arrangement, Performance Shares, Activity
The following table summarizes activity related to PSUs during the year ended December 31, 2025 (in thousands, except for weighted average grant date fair value):
SharesWeighted Average Grant Date Fair Value
Outstanding, beginning of year368 $9.26 
Granted348 9.47 
Performance adjustments9.47 
Vested(159)9.35 
Forfeited— — 
Outstanding, end of year558 $9.40 

Schedule of Stock by Class
As of December 31, 2025, we reserved shares of common stock for future issuance under the 2018 Plan as follows (in thousands):
Options, PSUs and RSUs outstanding2,197 
Shares available for future grant2,646 
Shares reserved4,843