XML 60 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Net Income/(Loss) per Common Share - Summary of Basic and Diluted Net Income/(Loss) per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Numerator:                
Net Income (Loss) $ 215,715 $ (42,151) $ (92,225) $ (57,445) $ (37,657) $ (66,423) $ 81,339 $ (161,525)
Adjustment - Interest expense on Convertible Notes 903     0     2,704 0
Adjusted Net income/(loss) $ 216,618     $ (57,445)     $ 84,043 $ (161,525)
Denominator:                
Weighted-average number of common shares used in net Income/(loss) per common share - basic 126,424     124,234     125,971 123,698
Weighted-average number of common shares used in net income/(loss) per common share - diluted 130,067     124,234     129,653 123,698
Net income/(loss) per common share - basic $ 1.71     $ (0.46)     $ 0.65 $ (1.31)
Net income/(loss) per common share - diluted $ 1.67     $ (0.46)     $ 0.65 $ (1.31)
Convertible notes                
Denominator:                
Incremental common shares attributable to conversion of debt 2,379     0     2,379 0
Employee Stock Option                
Denominator:                
Incremental common shares attributable to dilutive effect of share-based payment arrangements 899     0     994 0
Unvested restricted stock units                
Denominator:                
Incremental common shares attributable to dilutive effect of share-based payment arrangements 350     0     287 0
Shares expected to be purchased under employee stock purchase plan                
Denominator:                
Incremental common shares attributable to dilutive effect of share-based payment arrangements 15     0     22 0