XML 39 R32.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Net Income (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Summary of Basic and Diluted Net Income (loss) Per Share | Basic and diluted net income (loss) per share was calculated as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Basic net income (loss) per share |  | $ | 0.01 |  |  | $ | 0.07 |  |  | $ | (0.01 | ) |  | $ | 0.08 |
Diluted net income (loss) per share |  | $ | 0.01 |  |  | $ | 0.07 |  |  | $ | (0.01 | ) |  | $ | 0.08 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) (in thousands) |  | $ | 1,861 |  |  | $ | 9,782 |  |  | $ | (1,047 | ) |  | $ | 11,707 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares outstanding - basic |  |  | 143,863,667 |  |  |  | 144,112,028 |  |  |  | 143,727,612 |  |  |  | 144,982,459 |
Add stock options to purchase shares and restricted stock units |  |  | 1,992,445 |  |  |  | 1,226,892 |  |  |  | — |  |  |  | 1,912,331 |
Weighted average number of shares outstanding - diluted |  |  | 145,856,112 |  |  |  | 145,338,920 |  |  |  | 143,727,612 |  |  |  | 146,894,790 |

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 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