XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Income (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Net Income 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 September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders |  | $ | 16,589 |  |  | $ | (83,766) |  |  | $ | 346,373 |  |  | $ | (32,510) |
Debt discount amortization |  | 513 |  |  | — |  |  | 1,800 |  |  | — |
Net income (loss) available to common stockholders |  | $ | 17,102 |  |  | $ | (83,766) |  |  | $ | 348,173 |  |  | (32,510) |
Denominator: |  |  |  |  |  |  |  |
Weighted average shares used to compute net income (loss) per share attributable to common stockholders, basic |  | 230,980 |  |  | 223,695 |  |  | 228,868 |  |  | 222,078 |
Weighted average effect of potentially dilutive shares to purchase common stock |  | 36,493 |  |  | — |  |  | 33,328 |  |  | — |
Weighted average shares used to compute net income (loss) per share attributable to common stockholders, diluted |  | 267,473 |  |  | 223,695 |  |  | 262,196 |  |  | 222,078 |
Net income (loss) per share attributable to common stockholders |  |  |  |  |  |  |  |
Basic |  | $ | 0.07 |  |  | $ | (0.37) |  |  | $ | 1.51 |  |  | $ | (0.15) |
Diluted |  | $ | 0.06 |  |  | $ | (0.37) |  |  | $ | 1.33 |  |  | $ | (0.15) |
Schedule of Shares Excluded From Computation of Diluted Net Income 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 September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Outstanding stock options |  | 1,916 |  |  | 1,315 |  |  | 2,355 |  |  | 1,755 |
Unvested restricted stock units |  | 2,594 |  |  | 2,568 |  |  | 9,317 |  |  | 7,924 |
Convertible Senior Notes (if converted) |  | — |  |  | 30,783 |  |  | — |  |  | 14,976 |
Total |  | 4,510 |  |  | 34,666 |  |  | 11,672 |  |  | 24,655 |

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