XML 68 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings Per Share - Schedule of Reconciliation of Numerator and Denominator Used in Calculation of Basic and Diluted Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Numerator:        
Net income (loss) $ 22,343 $ (68,721) $ 61,388 $ (47,420)
Denominator:        
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholders - basic 98,889,893 103,827,661 100,980,676 105,501,236
Dilutive effect of share equivalents resulting from stock options 15,167 0 17,893 0
Dilutive effect of share equivalents resulting from unvested restricted stock units 1,279,007 0 1,615,872 0
Weighted-average number of shares of common stock used in computing net income (loss) per share attributable to common stockholders - diluted 100,184,067 103,827,661 102,614,441 105,501,236
Net income (loss) per share attributable to common stockholders:        
Basic $ 0.23 $ (0.66) $ 0.61 $ (0.45)
Diluted $ 0.22 $ (0.66) $ 0.6 $ (0.45)