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Income (Loss) Per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Income (Loss) Per Share | The following table presents basic and diluted income (loss) per share:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Basic income (loss) per share |  | $ | 0.49 |  |  | $ | 0.61 |  |  | $ | (5.01) |  |  | $ | 0.14 |
Diluted income (loss) per share |  | 0.49 |  |  | 0.60 |  |  | (5.01) |  |  | 0.13 |
The following table presents the reconciliations of net income (loss) and weighted average shares outstanding used in the calculations of basic and diluted income (loss) per share (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Numerator (1): |  |  |  |  |  |  |  |
Net income (loss) - basic and diluted |  | $ | 26,784 |  |  | $ | 32,953 |  |  | $ | (273,377) |  |  | $ | 7,343 |
Denominator: |  |  |  |  |  |  |  |
Weighted average shares outstanding - basic |  | 54,630 |  |  | 54,352 |  |  | 54,529 |  |  | 54,194 |
Add: Dilutive effect of share-based compensation and convertible debt instruments (1) (2) |  | 523 |  |  | 233 |  |  | — |  |  | 332 |
Weighted average shares outstanding - diluted |  | 55,153 |  |  | 54,585 |  |  | 54,529 |  |  | 54,526 |
(1)For the three and nine months ended September 30, 2025, the 2029 Notes were outstanding and potentially dilutive securities, but were excluded from the computation of diluted income (loss) per share because their effect would have been anti-dilutive. (2)Excluded from the computation of diluted income (loss) per share were shares underlying stock options, SARs, and RSUs totaling 0.5 million and 3.1 million for the three months ended September 30, 2025 and 2024, respectively, and 2.6 million and 2.8 million for the nine months ended September 30, 2025 and 2024, respectively, because to include them would have been anti-dilutive under the treasury stock method.

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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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