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Net Earnings Per Share (Tables)

3 Months Ended

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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- References

No definition available.

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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

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