v3.24.3

EARNINGS (LOSS) PER SHARE (Schedule of outstanding shares of common stock equivalents were excluded from the calculation due to their antidilutive nature) (Details) - shares		3 Months Ended		9 Months Ended
		Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Earnings Per Share [Abstract]
Stock-based awards		2,552,867	1,072,938	2,055,632	0
Notes 2025		0	2,276,818	1,510,363	0
Notes 2029	[1]	984,342	0	392,152	0
Total shares excluded		3,537,209	3,349,756	3,958,147	0
[1] In conjunction with the issuance of the Notes 2029 in June 2024, the Company used approximately $25,230 of the net proceeds from this offering to pay the cost of the capped call transactions. In July 2024, following an additional issuance of the Notes 2029, $3,111 of net proceeds were used to pay the cost of capped call transactions. In accordance with FASB ASC 260, antidilutive contracts, such as purchased call options are excluded from the computation of diluted net income (loss) per share. Accordingly, any potential impact resulting from capped call transaction is excluded from our computation of diluted net income (loss) per share.

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- Definition

Represents the number of antidilutive shares for notes Due.

+ References

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- Definition

Information about antidilutive notes due 2029 excluded from computation of earnings per share.

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- Definition

Represents the number of antidilutive shares for stock-based awards.

+ References

No definition available.

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- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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