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Net Earnings Per Share (Tables) | 3 Months Ended
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Mar. 31, 2025
Earnings Per Share [Abstract] |
Summary of Reconciliation of Denominators of Basic and Diluted EPS Calculations | A reconciliation of the denominators of the basic and diluted EPS calculations follows (in thousands, except per share data):
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net earnings | $ | 7,514 |  |  | $ | 67,027 |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted average shares used to compute basic EPS | 31,839 |  |  | 32,596 |  |  |  |  |
Dilutive potential common shares due to dilutive RSUs, net of tax effect | 176 |  |  | 348 |  |  |  |  |
Dilutive potential common shares due to the Convertible Notes | 1,731 |  |  | 3,228 |  |  |  |  |
Dilutive potential common shares due to the Warrants | 937 |  |  | 2,263 |  |  |  |  |
Weighted average shares used to compute diluted EPS | 34,683 |  |  | 38,435 |  |  |  |  |
Net earnings per share: |  |  |  |  |  |  |
Basic | $ | 0.24 |  |  | $ | 2.06 |  |  |  |  |
Diluted | $ | 0.22 |  |  | $ | 1.74 |  |  |  |  |

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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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