XML 35 R27.htm IDEA: XBRL DOCUMENT
v3.26.1

Net Earnings (loss) Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Earnings Per Share [Abstract] |
Reconciliation of the Numerator and Denominator used in Computing Basic and Diluted Net Loss Per Share | For the periods presented, the following table provides a reconciliation of the numerator and denominator used in computing basic and diluted net earnings (loss) per share (in thousands, except per share amounts):
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 12,220 |  |  | $ | 11,553 |  |  | $ | (13,041 | ) |  | $ | 3,102 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding, basic |  |  | 30,480 |  |  |  | 29,008 |  |  |  | 30,386 |  |  |  | 28,824 |
Dilutive effect of: |  |  |  |  |  |  |  |  |  |  |  |
Stock plans |  |  | 525 |  |  |  | 647 |  |  |  | — |  |  |  | 726 |
Convertible notes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Weighted average common shares outstanding, diluted |  |  | 31,005 |  |  |  | 29,655 |  |  |  | 30,386 |  |  |  | 29,550 |
Net income (loss) per share — basic |  | $ | 0.40 |  |  | $ | 0.40 |  |  | $ | (0.43 | ) |  | $ | 0.11 |
Net income (loss) per share — diluted |  | $ | 0.39 |  |  | $ | 0.39 |  |  | $ | (0.43 | ) |  | $ | 0.10 |
Computation of Diluted Net Loss Per Share Effect in Antidilutive | The following table presents the outstanding shares of our common stock equivalents excluded from the computation of diluted net earnings (loss) per share as of the dates presented because their effect would have been antidilutive (in thousands):
| Three Months Ended June 30, |  |  | Six Months Ended June 30, |
| 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Stock options |  | — |  |  |  | — |  |  |  | 398 |  |  |  | — |
RSUs, MSUs and PSUs |  | 208 |  |  |  | 470 |  |  |  | 1,208 |  |  |  | 904 |
Employee stock purchase plan shares |  | 15 |  |  |  | 16 |  |  |  | 15 |  |  |  | 16 |
2021 Notes |  | 516 |  |  |  | 2,589 |  |  |  | 516 |  |  |  | 2,589 |
2025 Notes |  | 711 |  |  |  | — |  |  |  | 711 |  |  |  | — |

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 Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration