XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings (Net Loss) Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | For purposes of diluted earnings (net loss) per share calculation, equity awards and employee stock purchase plan rights are considered to be common stock equivalents.
|  | Three Months Ended March 31, |
(in thousands, except per share data) |  | 2024 |  |  | 2023 |
Net income (loss) - basic and diluted |  |  | 16,555 |  |  |  | (43,021 | )
Weighted average shares outstanding: |  |  |  |  |  |
Basic |  |  | 164,798 |  |  |  | 162,263 |
Effect of potentially dilutive common shares from: |  |  |  |  |  |
Equity awards |  |  | 1,729 |  |  |  | — |
Employee stock purchase plan rights |  |  | 96 |  |  |  | — |
Diluted |  |  | 166,623 |  |  |  | 162,263 |
Earnings (net loss) per share: |  |  |  |  |  |
Basic |  | $ | 0.10 |  |  | $ | (0.27 | )
Diluted |  | $ | 0.10 |  |  | $ | (0.27 | )
Potentially dilutive shares excluded from per share amounts as their effect would have been anti-dilutive |  |  | 15,081 |  |  |  | 20,764 |

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 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