XML 86 R75.htm IDEA: XBRL DOCUMENT v3.25.1
NET INCOME (LOSS) PER COMMON SHARE - Schedule of Potentially Dilutive Common Stock Equivalents Excluded from Calculation of Diluted Net Income (Loss) Per Share (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Stock options    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive securities excluded from the computation of diluted income (loss) per common share (in shares) 0 0
Performance-based RSUs    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive securities excluded from the computation of diluted income (loss) per common share (in shares) 0 0
Time-based RSUs    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive securities excluded from the computation of diluted income (loss) per common share (in shares) 146 0
ESPP    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive securities excluded from the computation of diluted income (loss) per common share (in shares) 0 0