XML 88 R58.htm IDEA: XBRL DOCUMENT v3.25.2
SHARE-BASED PAYMENTS (Tables)
12 Months Ended
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of share-based compensation, employee stock purchase plan, activity
Share-based compensation expense for RSUs under the 2021 Plan was:
Year Ended December 31,
202420232022
Share-based compensation expense for RSUs for continuing operations$18,169 $41,182 $57,180 
Share-based compensation expense for RSUs for discontinued operations605 2,471 3,340 
Total share-based compensation expense for RSUs
$18,774 $43,653 $60,520 
In connection with the Purchase Plan, share based compensation was:
Year Ended December 31,
202420232022
Share-based compensation expense for the Purchase Plan for continuing operations$— $540 $323 
Share-based compensation expense for the Purchase Plan for discontinued operations— 85 46 
Total share-based compensation expense for the Purchase Plan$— $625 $369 
Schedule of equity incentive award activity
A summary of equity incentive award activity during the years ended December 31, 2024 and 2023 was as follows:
Shares Weighted
Average
Fair Value
Nonvested at December 31, 2022
3,375,627 $54.66 
Granted537,168 38.16 
Vested(1,615,025)62.63 
Forfeited(156,441)45.13 
Nonvested at December 31, 2023
2,141,329 $54.18 
Granted1,223,263 13.23 
Vested(484,442)53.56 
Forfeited(1,467,845)52.10 
Nonvested at December 31, 2024
1,412,305 $22.43