v3.26.1
STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2026
Share-Based Payment Arrangement [Abstract]  
Summary of Stock-Based Compensation Expense

Stock-based compensation expense

 

 

 

For the Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Equity-settled awards

 

 

918

 

 

 

739

 

Cash-settled awards

 

 

(43

)

 

 

-

 

 

 

875

 

 

 

739

 

 

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

 

 

-

 

 

 

-

 

 

 

-

 

 

 

247,277

 

Vested or settled

 

 

(343,455

)

 

 

-

 

 

 

-

 

 

 

-

 

Withheld to settle employee tax obligations

 

 

(952

)

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited or expired

 

 

(73,235

)

 

 

(45,177

)

 

 

-

 

 

 

-

 

Outstanding at March 31, 2025

 

 

9,843,149

 

 

 

-

 

 

 

1,845,608

 

 

 

4,281,171

 

Outstanding at December 31, 2025

 

 

8,181,585

 

 

 

-

 

 

 

2,597,608

 

 

 

3,464,988

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

 

 

258,254

 

Vested or settled

 

 

(1,715,613

)

 

 

-

 

 

 

-

 

 

 

-

 

Withheld to settle employee tax obligations

 

 

(1,414,970

)

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited or expired

 

 

(180,214

)

 

 

-

 

 

 

(922,804

)

 

 

-

 

Outstanding at March 31, 2026

 

 

4,870,788

 

 

 

-

 

 

 

1,674,804

 

 

 

3,723,242