v3.26.1
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2026
Share-Based Payment Arrangement [Abstract]  
Summary of Stock-Based Compensation Expense

Stock-based compensation expense

 

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Equity-settled awards

 

 

773

 

 

 

739

 

 

 

1,691

 

 

 

1,478

 

Cash-settled awards

 

 

(49

)

 

 

(145

)

 

 

(92

)

 

 

(145

)

 

 

724

 

 

 

594

 

 

 

1,599

 

 

 

1,333

 

Summary of RSUs, Share Awards, PSUs, DSUs Activity

The following summarizes RSUs, PRSUs, PSUs (each as defined herein) and DSUs activity during the periods:

 

 

 

RSU Time-

 

 

RSU Performance-

 

 

 

 

 

 

 

 

 

Based

 

 

Based

 

 

PSU

 

 

DSU

 

 

 

Number of

 

 

Number of

 

 

Number of

 

 

Number of

 

 

 

units

 

 

units

 

 

units

 

 

units

 

Outstanding at December 31, 2024

 

 

10,260,791

 

 

 

45,177

 

 

 

1,845,608

 

 

 

4,033,894

 

Granted

 

 

25,000

 

 

 

-

 

 

 

-

 

 

 

544,081

 

Vested or settled

 

 

(1,474,331

)

 

 

-

 

 

 

-

 

 

 

-

 

Withheld to settle employee tax obligations

 

 

(139,186

)

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited or expired

 

 

(156,791

)

 

 

(45,177

)

 

 

-

 

 

 

-

 

Outstanding at June 30, 2025

 

 

8,515,483

 

 

 

-

 

 

 

1,845,608

 

 

 

4,577,975

 

Outstanding at December 31, 2025

 

 

8,181,585

 

 

 

-

 

 

 

2,597,608

 

 

 

3,464,988

 

Granted

 

 

150,000

 

 

 

-

 

 

 

-

 

 

 

560,883

 

Vested or settled

 

 

(2,298,528

)

 

 

-

 

 

 

-

 

 

 

-

 

Withheld to settle employee tax obligations

 

 

(1,837,695

)

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited or expired

 

 

(324,376

)

 

 

-

 

 

 

(922,804

)

 

 

-

 

Outstanding at June 30, 2026

 

 

3,870,986

 

 

 

-

 

 

 

1,674,804

 

 

 

4,025,871