XML 107 R94.htm IDEA: XBRL DOCUMENT v3.24.0.1
EARNINGS (LOSS) PER COMMON SHARE - Schedule of Computation of Basic and Diluted Earnings (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Numerator:      
Net income (loss) $ 167,645 $ 141,561 $ (64,080)
Denominator:      
Weighted-average common shares outstanding, basic (in shares) 187,834 185,266 182,852
Effect of dilutive securities:      
Weighted-average common shares outstanding, diluted (in shares) 191,595 188,963 182,852
Earnings (loss) per common share, basic (in dollars per share) $ 0.89 $ 0.76 $ (0.35)
Earnings (loss) per common share, diluted (in dollars per share) $ 0.87 $ 0.75 $ (0.35)
Common stock issuable under the Company's equity incentive plans      
Effect of dilutive securities:      
Common stock issuable under the Company's equity incentive plans (in shares) 3,761 3,697 0