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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2024
Earnings Per Share, Basic [Abstract] |
Basic and Diluted Weighted Average Shares Outstanding | A reconciliation of basic and diluted weighted average shares outstanding is as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (Amounts in thousands, except per share data) |
Numerator: |  |  |  |  | (As Restated) |  |  |  |  |  | (As Restated) |
Net (loss) income |  | $ | (654 | ) |  | $ | 16,923 |  |  | $ | 8,355 |  |  | $ | 52,046 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares used in computing net (loss) income per share - basic |  |  | 56,012 |  |  |  | 55,766 |  |  |  | 55,896 |  |  |  | 55,688 |
Effect of dilutive shares: |  |  |  |  |  |  |  |  |  |  |  |
Options and stock units |  |  | — |  |  |  | 439 |  |  |  | 419 |  |  |  | 469 |
Convertible senior notes(1) |  |  | — |  |  |  | 735 |  |  |  | — |  |  |  | 776 |
Dilutive potential common shares |  |  | — |  |  |  | 1,174 |  |  |  | 419 |  |  |  | 1,245 |
Denominator for diluted (loss) earnings per share - adjusted weighted average shares used in computing earnings per share - diluted |  |  | 56,012 |  |  |  | 56,940 |  |  |  | 56,315 |  |  |  | 56,933 |
(Loss) earnings per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.01 | ) |  | $ | 0.30 |  |  | $ | 0.15 |  |  | $ | 0.93 |
Diluted |  | $ | (0.01 | ) |  | $ | 0.30 |  |  | $ | 0.15 |  |  | $ | 0.91 |
(1) Represents the dilutive impact for the Company's 2019 Notes. As of September 30, 2024, the if-converted value is less than the outstanding principal of the 2023 Notes and are therefore anti-dilutive. Refer to Note 9, "Convertible Senior Notes," above for more information.

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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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