XML 53 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Equity Transactions, Stock-Based Compensation and Employee Benefits (Tables)
 12 Months Ended
Dec. 31, 2024
Stockholders' Equity Note [Abstract]  
Summary of outstanding unvested RSUs
A summary of outstanding unvested RSUs as of December 31, 2024, and activity during the year ended December 31, 2024, follow (dollars in thousands):
Number of
RSUs		Aggregate
Intrinsic
Value
Balance at January 1161,837 
Granted97,335 
Vested(98,589)
Balance at December 31160,583 $3,334 
Schedule of vesting of RSUs and exercises of stock options
The following table includes amounts related to vesting of RSUs (in thousands, except shares of Stratus common stock tendered):
Years Ended December 31,
 20242023
Stratus shares tendered to pay the minimum required taxes a
16,557 39,424 
Amounts Stratus paid for employee taxes$376 $789 
a.Under terms of the related plans and agreements, upon vesting of RSUs, employees may tender shares of Stratus common stock to Stratus to pay the minimum required taxes.
Share-based Payment Arrangement, Cost by Plan
A summary of PPIP and LTIP costs follows (in thousands):
Years Ended December 31,
20242023
Charged (credited) to general and administrative expense
$570 $(41)
(Credited) capitalized to project development costs(296)201 
Total PPIP and LTIP costs
$274 $160