XML 87 R74.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stock-Based Compensation - Schedule of Share-based Payment Arrangement, Option, Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
2015 Plan | SVOs    
Number of Shares    
Balance at beginning of period (in shares) 5,635,742  
Granted (in shares) 0  
Forfeited / Expired (in shares) (17,970)  
Exercised (in shares) (1,555,977)  
Balance at end of period (in shares) 4,061,795 5,635,742
Weighted Average Exercise Price    
Balance at beginning of period (in USD per share) $ 9.60  
Granted (in USD per share) 0  
Forfeited / Expired (in USD per share) 9.68  
Exercised (in USD per share) 9.63  
Balance at end of period (in USD per share) $ 9.59 $ 9.60
Weighted Average Remaining Contractual Life (years)    
Weighted average contractual term of options outstanding 4 years 3 months 29 days 3 years 8 months 4 days
Aggregate Intrinsic Value    
Balance at beginning of period $ 24,349  
Forfeited / Expired 112  
Exercised 8,503  
Balance at beginning of period $ 26,373 $ 24,349
2015 Plan | PSOs    
Number of Shares    
Balance at beginning of period (in shares) 3,036,930  
Granted (in shares) 0  
Forfeited / Expired (in shares) 0  
Exercised (in shares) (1,841,326)  
Balance at end of period (in shares) 1,195,604 3,036,930
Weighted Average Exercise Price    
Balance at beginning of period (in USD per share) $ 10.05  
Granted (in USD per share) 0  
Forfeited / Expired (in USD per share) 0  
Exercised (in USD per share) 10.30  
Balance at end of period (in USD per share) $ 9.68 $ 10.05
Weighted Average Remaining Contractual Life (years)    
Weighted average contractual term of options outstanding 4 years 10 months 6 days 2 years 1 month 20 days
Aggregate Intrinsic Value    
Balance at beginning of period $ 11,732  
Exercised 10,482  
Balance at beginning of period $ 7,648 $ 11,732
2021 Equity Plan    
Number of Shares    
Balance at beginning of period (in shares) 4,558,199  
Granted (in shares) 0  
Forfeited / Expired (in shares) (11,724)  
Exercised (in shares) 0  
Balance at end of period (in shares) 4,546,475 4,558,199
Number of shares exercisable (in shares) 1,974,043  
Weighted Average Exercise Price    
Balance at beginning of period (in USD per share) $ 21.14  
Granted (in USD per share) 0  
Forfeited / Expired (in USD per share) 23.00  
Exercised (in USD per share) 0  
Balance at end of period (in USD per share) 21.09 $ 21.14
Weighted average exercise price of options exercisable (in USD per share) $ 22.01  
Weighted Average Remaining Contractual Life (years)    
Weighted average contractual term of options outstanding 7 years 9 months 14 days 8 years 21 days
Weighted average contractual term of options exercisable 7 years 7 months 17 days  
Aggregate Intrinsic Value    
Balance at beginning of period $ 904  
Balance at beginning of period 2,629 $ 904
Aggregate intrinsic value of options exercisable $ 593