XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.1

Net Income (Loss) Per Share (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share

The computation of the Company’s basic and diluted net income (loss) per share is as follows (in thousands, except per share amounts):

												Three Months Ended March 31,
																		2025						2024
Numerator:
Net income (loss) attributable to common stockholders																		$	50,011					$	(87,818)
Debt discount amortization																		634						—
Net income (loss) available to common stockholders																		$	50,645					(87,818)
Denominator:
Weighted average shares used to compute net income (loss) per share attributable to common stockholders, basic																		226,406						219,882
Weighted average effect of potentially dilutive shares to purchase common stock																		31,505						—
Weighted average shares used to compute net income (loss) per share attributable to common stockholders, diluted																		257,911						219,882
Net income (loss) per share attributable to common stockholders
Basic																		$	0.22					$	(0.40)
Diluted																		$	0.20					$	(0.40)

Schedule of Shares Excluded From Computation of Diluted Net Income (Loss) Per Share

The following shares were excluded from the computation of diluted net income (loss) per share as the impact of including those shares would be anti-dilutive (in thousands):

												Three Months Ended March 31,
																		2025						2024
Outstanding stock options																		2,567						1,968
Unvested restricted stock units																		14,157						8,345
Convertible Senior Notes (if converted)																		—						14,146
Total																		16,724						24,459

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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-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