XML 68 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
Year ended December 31,
202420232022
Numerator:
Net income (loss)$138,322 $33,137 $(424,863)
Add: Interest expense on Convertible Notes (*)
3,166 — — 
Net income (loss) excluding interest expense on Convertible Notes$141,488 $33,137 $(424,863)
Denominator:
Basic weighted-average shares used to compute net income (loss) per share55,579,36856,829,96257,993,364
Weighted-average effect of dilutive ordinary shares:
Employee stock options and ESPP shares1,513,9861,039,744— 
RSUs and PSUs1,433,269533,331— 
Convertible Notes1,426,748— — 
Dilutive weighted-average shares used to compute net income (loss) per share59,953,37158,403,03757,993,364
Basic net income (loss) per share$2.49 $0.58 $(7.33)
Diluted net income (loss) per share$2.36 $0.57 $(7.33)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Year ended December 31,
202420232022
Employee stock options and ESPP shares740,3292,245,8724,332,022
RSUs and PSUs238,588818,2883,123,019
Convertible Notes— 1,426,7483,969,514
978,9174,490,90811,424,555