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EARNINGS PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2025
EARNINGS PER SHARE |
Schedule of earnings per share basic and diluted | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the three months ended September 30, | ​ | For the nine months ended September 30,
​ | ​ | 2025 | ​ | ​ | 2024 | ​ | ​ | 2025 | ​ | ​ | 2024
​ | ​ | Class A | ​ | ​ | Class B | ​ | ​ | Class A | ​ | ​ | Class B | ​ | ​ | Class A | ​ | ​ | Class B | ​ | ​ | Class A | ​ | ​ | Class B
​ | (unaudited) | ​ | (unaudited)
Basic net income per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Numerator | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allocation of net income (1) | $ | 1,961 | ​ | $ | 2,084 | ​ | $ | 3,038 | ​ | $ | 4,183 | ​ | $ | 6,636 | ​ | $ | 7,578 | ​ | $ | 6,197 | ​ | $ | 8,872
Denominator | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total shares used in per share computation | ​ | 77,290 | ​ |  | 82,156 | ​ | ​ | 65,468 | ​ |  | 90,161 | ​ |  | 74,102 | ​ | ​ | 84,610 | ​ |  | 63,742 | ​ |  | 91,251
Basic net income per share: | $ | 0.03 | ​ | $ | 0.03 | ​ | $ | 0.05 | ​ | $ | 0.05 | ​ | $ | 0.09 | ​ | $ | 0.09 | ​ | $ | 0.10 | ​ | $ | 0.10
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted net income per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Numerator | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allocation of net income (1) | $ | 1,996 | ​ | $ | 2,049 | ​ | $ | 3,206 | ​ | $ | 4,015 | ​ | $ | 6,813 | ​ | $ | 7,401 | ​ | $ | 6,549 | ​ | $ | 8,520
Total net income used in per diluted computation | $ | 1,996 | ​ | $ | 2,049 | ​ | $ | 3,206 | ​ | $ | 4,015 | ​ | $ | 6,813 | ​ | $ | 7,401 | ​ | $ | 6,549 | ​ | $ | 8,520
Denominator | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Number shares used in basic per share computation | ​ | 77,290 | ​ |  | 82,156 | ​ | ​ | 65,468 | ​ |  | 90,161 | ​ |  | 74,102 | ​ |  | 84,610 | ​ | ​ | 63,742 | ​ |  | 91,251
Dilutive effect of common stock equivalents | ​ | 2,725 | ​ |  | — | ​ | ​ | 6,509 | ​ |  | — | ​ |  | 3,782 | ​ |  | — | ​ | ​ | 6,394 | ​ |  | —
Total shares used in per share computation (2) | ​ | 80,015 | ​ | ​ | 82,156 | ​ | ​ | 71,977 | ​ | ​ | 90,161 | ​ | ​ | 77,884 | ​ | ​ | 84,610 | ​ | ​ | 70,136 | ​ | ​ | 91,251
Dilutive net income per share: | $ | 0.02 | ​ | $ | 0.02 | ​ | $ | 0.04 | ​ | $ | 0.04 | ​ | $ | 0.09 | ​ | $ | 0.09 | ​ | $ | 0.09 | ​ | $ | 0.09
(1) Allocation of net income is based on the percentage of shares outstanding.
(2) The following resulted in anti-dilutive impact to EPS and therefore were excluded from the calculation: (i) for both the three and nine months ended September 30, 2025, a total of 9,498 shares assumed to be converted from the Notes, (ii) for the three months ended September 30, 2025, a total of 51 out-of-the-money options, (iii) for the nine months ended September 30, 2025 and 2024, a total of 21 and 135 out-of-the-money options, respectively, and (iv) for the three and nine months ended September 30, 2025, a total of 212 and 201 PSUs, respectively.
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- 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
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