XML 53 R43.htm IDEA: XBRL DOCUMENT v3.25.2
SHAREHOLDERS’ EQUITY AND SHARE-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of the Weighted Average Fair Value of Stock Options Granted, the Total Intrinsic Value of Stock Options Exercised and the Fair Value of Options Vested
The following table summarizes the grant date fair value of stock options that vested during the periods presented:
 Six months ended June 30,
(in thousands, except per share data)20252024
Weighted average grant date fair value of stock options granted per share$— $— 
Intrinsic value of options exercised— — 
Grant date fair value of stock options that vested83 83 
Schedule of the Activity of the Entity's Stock Options
The following table summarizes the activity related to our stock options:
 Number of optionsWeighted average exercise price
Weighted average contractual term (in years)
Aggregate intrinsic value (in thousands)
Outstanding as of December 31, 202485,008 $174.02 3.11$— 
Granted— — 
Forfeited(41,860)156.12   
Outstanding as of June 30, 202543,148 191.43 3.02— 
Exercisable as of June 30, 202536,910 194.19 2.86— 
Schedule of Restricted Stock and Restricted Stock Units Activity
The following table summarizes the activity related to our restricted shares and RSUs:
Number of restricted shares and restricted share units
Outstanding as of December 31, 2024249,562 
Granted959,493 
Issued(107,966)
Forfeited/canceled(68,809)
Outstanding as of June 30, 20251,032,280