Annual report [Section 13 and 15(d), not S-K Item 405]

Equity Compensation (Tables)

v3.25.0.1
Equity Compensation (Tables)
12 Months Ended
Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Summary of Monte Carlo Simulation Assumptions

The Monte Carlo simulation assumptions used for the periods presented were as follows:

 

 

 

Year ended December 31,

 

 

2024

Risk free interest rate

 

 

4.5

 

%

Expected volatility

 

 

80.3

 

%

Dividend yield

 

 

 

%

Expected term (in years)

 

 

3.0

 

 

 

Summary of Stock-Based Compensation Expense Aggregate stock-based compensation expense recognized in the consolidated statements of operations was as follows:

 

 

 

Years Ended December 31,

 

 

 

2024

 

 

2023

 

 

2022

 

Selling, general and administrative

 

$

15,466

 

 

$

17,997

 

 

$

29,044

 

Total stock-based compensation expense, before tax

 

 

15,466

 

 

 

17,997

 

 

 

29,044

 

Income tax benefit

 

 

-

 

 

 

1,049

 

 

 

445

 

Total stock-based compensation expense, after tax

 

$

15,466

 

 

$

16,948

 

 

$

28,599

 

Summary of Restricted Stock Units Activity

The following table summarizes aggregate activity for RSUs for the year ended December 31, 2024:

 

 

 

Shares

 

 

Weighted Average
Grant Date Fair
Value per Share

 

Outstanding at December 31, 2023

 

 

1,587

 

 

$

18.27

 

Issued

 

 

2,200

 

 

$

13.18

 

Vested

 

 

(921

)

 

$

16.63

 

Forfeited, expired, or canceled

 

 

(729

)

 

$

16.76

 

Outstanding at December 31, 2024

 

 

2,137

 

 

$

14.38

 

Time-based Profit Interest Units  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Summary of Profit Interests Units Activity

The following table summarizes activity for profit interest units for the year ended December 31, 2024:

 

 

 

Number of units

 

Outstanding at December 31, 2023

 

 

1

 

Vested

 

 

(1

)

Outstanding at December 31, 2024