Quarterly report [Sections 13 or 15(d)]

Note 18 - Stock-based Compensation Plans - Summary of the Status of Nonvested Shares (Details)

v3.25.1
Note 18 - Stock-based Compensation Plans - Summary of the Status of Nonvested Shares (Details)
shares in Thousands
 3 Months Ended
Mar. 31, 2025
$ / shares
shares
Equity Awards [Member]  
Nonvested, shares, January 1 (in shares) | shares 2,276
Nonvested, weighted average grant-date fair value, January 1 (in dollars per share) | $ / shares $ 33.22
Granted, shares (in shares) | shares 1,561
Granted, weighted average grant-date fair value (in dollars per share) | $ / shares $ 17.63
Vested, shares (in shares) | shares (594) [1],[2]
Vested, weighted average grant-date fair value (in dollars per share) | $ / shares $ 38.13
Forfeited, shares (in shares) | shares (15)
Forfeited, weighted average grant-date fair value (in dollars per share) | $ / shares $ 24.83
Nonvested, shares, at December 31 (in shares) | shares 3,228
Nonvested, weighted average grant-date fair value, at December 31 (in dollars per share) | $ / shares $ 24.82
Liability Awards [Member]  
Nonvested, shares, January 1 (in shares) | shares 225
Nonvested, weighted average grant-date fair value, January 1 (in dollars per share) | $ / shares $ 27.36
Granted, shares (in shares) | shares 212
Granted, weighted average grant-date fair value (in dollars per share) | $ / shares $ 16.98
Vested, shares (in shares) | shares (96)
Vested, weighted average grant-date fair value (in dollars per share) | $ / shares $ 29.51
Forfeited, shares (in shares) | shares (6)
Forfeited, weighted average grant-date fair value (in dollars per share) | $ / shares $ 28.68
Nonvested, shares, at December 31 (in shares) | shares 335
Nonvested, weighted average grant-date fair value, at December 31 (in dollars per share) | $ / shares $ 20.16
[1] A total of 186,825 performance share unit awards are reflected in the vested shares in this table, which represents the target number of performance share unit awards for this grant and were included in the balance at December 31, 2024. Due to the target performance criteria not being met, only 123,119 performance share unit awards with a grant date fair value of $60.36 were issued during the three months ended March 31, 2025.
[2] As of March 31, 2025, a total of 175,238 restricted stock units were vested but not yet issued, of which 38,868 vested during the three months ended March 31, 2025. These shares have not been reflected as vested shares in this table because, in accordance with the restricted stock unit agreements, shares of common stock are not issued for vested restricted stock units until termination of employment.