XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Income (Loss) per Share | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Net Income (Loss) per Share | 13. Net Income (Loss) per Share The Company computed basic net income (loss) per share based on the weighted average number of shares of common stock outstanding during the period. The Company computed diluted net income (loss) per share based on the weighted average number of shares of common stock outstanding plus potentially dilutive common stock equivalents outstanding during the period. For the purposes of this calculation, stock options, restricted stock units, performance stock units, and stock sold through the ESPP are considered common stock equivalents. A reconciliation of the numerator and denominator used in the calculation of the basic and diluted net income (loss) per share is as follows (in thousands, except share and per share amounts):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 45,851 |  |  | $ | 29,527 |  |  | $ | 130,344 |  |  | $ | (19,671) |
Denominator: |  |  |  |  |  |  |  |
Weighted average shares used to compute net income (loss) attributable to common stockholders: |  |  |  |  |  |  |  |
Basic |  | 39,078,378 |  |  | 38,610,805 |  |  | 38,827,038 |  |  | 38,706,809 |
Potential dilutive stock-based options and awards |  | 223,861 |  |  | 567,422 |  |  | 423,642 |  |  | — |
Diluted |  | 39,302,239 |  |  | 39,178,227 |  |  | 39,250,680 |  |  | 38,706,809 |
Net income (loss) per share: |  |  |  |  |  |  |  |
Basic |  | $ | 1.17 |  |  | $ | 0.76 |  |  | $ | 3.36 |  |  | $ | (0.51) |
Diluted |  | $ | 1.17 |  |  | $ | 0.75 |  |  | $ | 3.32 |  |  | $ | (0.51) |
For the three months ended September 30, 2025 and 2024, outstanding stock-based awards of 11 thousand shares and 11 thousand shares, respectively, were excluded from the computation of diluted net income (loss) per share because their effect would have been anti-dilutive in the relevant period. For the nine months ended September 30, 2025 and 2024, outstanding stock-based awards of an immaterial amount and 1,226 thousand shares, respectively, were excluded from the computation of diluted net income (loss) per share because their effect would have been anti-dilutive in the relevant period.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration