XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Income (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Net Income (Loss) Per Share, Basic and Diluted | The following table presents the basic and diluted net income (loss) per share:
| Three Months Ended |  | Six Months Ended
| June 30, 2025 |  | June 30, 2024 |  | June 30, 2025 |  | June 30, 2024
| (in thousands, except per share data)
Basic Net Income (Loss) Per Share: |  |  |  |  |  |  |
Net income (loss) | $ | 11,139 |  |  | $ | (1,078) |  |  | $ | 1,505 |  |  | $ | (18,835) |
Weighted-average common shares outstanding used to compute basic net income (loss) per share | 141,654 |  |  | 140,551 |  |  | 141,752 |  |  | 139,924 |
Basic net income (loss) per share | $ | 0.08 |  |  | $ | (0.01) |  |  | $ | 0.01 |  |  | $ | (0.13) |
Diluted Net Income (Loss) Per Share: |  |  |  |  |  |  |
Net income (loss) used to calculate diluted income (loss) per share | 11,139 |  |  | (1,078) |  |  | 1,505 |  |  | (18,835) |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares used to compute basic net income (loss) per share | 141,654 |  |  | 140,551 |  |  | 141,752 |  |  | 139,924 |
Dilutive effect of weighted-average restricted stock units | 3,419 |  |  | — |  |  | 4,268 |  |  | — |
Dilutive effect of weighted-average common stock options | 1,959 |  |  | — |  |  | 2,023 |  |  | — |
Dilutive effect of weighted-average performance stock units | 1,224 |  |  | — |  |  | 1,106 |  |  | — |
Dilutive effect of weighted-average Employee Stock Purchase Plan ("ESPP") shares | 4 |  |  | — |  |  | 35 |  |  | — |
Weighted-average shares used to compute diluted net income (loss) per share | 148,260 |  |  | 140,551 |  |  | 149,184 |  |  | 139,924 |
Diluted net income (loss) per share | $ | 0.08 |  |  | $ | (0.01) |  |  | $ | 0.01 |  |  | $ | (0.13) |
Schedule of Antidilutive Securities Excluded from Computation of Diluted Net Income (Loss) Per Share | The following weighted-average shares have been excluded from the calculation of diluted net income (loss) per share attributable to common stockholders for each period presented because they were anti-dilutive:
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2025 |  | June 30, 2024 |  | June 30, 2025 |  | June 30, 2024
|  | (in thousands) |  | (in thousands)
Unvested restricted stock units |  | — |  |  | 2,666 |  |  | — |  |  | 2,612 |
Options to purchase common stock |  | — |  |  | 1,706 |  |  | — |  |  | 1,639 |
Unvested performance stock units |  | — |  |  | 600 |  |  | — |  |  | 421 |
ESPP shares |  | — |  |  | 55 |  |  | — |  |  | 60 |
Convertible Senior Notes |  | 3,210 |  |  | 3,210 |  |  | 3,210 |  |  | 3,210 |
Total shares excluded from diluted net income (loss) per share |  | 3,210 |  |  | 8,237 |  |  | 3,210 |  |  | 7,942 |

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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