XML 51 R41.htm IDEA: XBRL DOCUMENT
v3.25.3

NET INCOME PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Calculation of Basic and Diluted Net Loss Per Share | The following tables present the calculation of basic and diluted net income per share attributable to common stockholders for the periods presented (in thousands, except per share data):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Basic net income per share: |  |  |  |  |  |  |
Net income attributable to common stockholders | $ | 39,324 |  |  | $ | 38,440 |  |  | $ | 107,804 |  |  | $ | 90,630 |
Shares used in computation: |  |  |  |  |  |  |
Weighted-average common shares outstanding | 63,025 |  |  | 67,219 |  |  | 64,136 |  |  | 67,862 |
Basic net income per share attributable to common stockholders: | $ | 0.62 |  |  | $ | 0.57 |  |  | $ | 1.68 |  |  | $ | 1.34 |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Diluted net income per share: |  |  |  |  |  |  |
Net income attributable to common stockholders | $ | 39,324 |  |  | $ | 38,440 |  |  | $ | 107,804 |  |  | $ | 90,630 |
Shares used in computation: |  |  |  |  |  |  |
Weighted-average common shares outstanding | 63,025 |  |  | 67,219 |  |  | 64,136 |  |  | 67,862 |
Stock options | 186 |  |  | 229 |  |  | 239 |  |  | 351 |
RSUs | 969 |  |  | 1,587 |  |  | 1,588 |  |  | 2,851 |
ESPP | 36 |  |  | 128 |  |  | 12 |  |  | 45 |
Number of shares used in diluted calculation | 64,216 |  |  | 69,163 |  |  | 65,975 |  |  | 71,109 |
Diluted net income per share attributable to common stockholders: | $ | 0.61 |  |  | $ | 0.56 |  |  | $ | 1.63 |  |  | $ | 1.27 |
Schedule of Anti-dilutive Securities | The following stock-based instruments were excluded from the calculation of diluted net income per share attributable to common stockholders because their effect would have been anti-dilutive for the periods presented (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Stock options | 1,693 |  |  | 1,099 |  |  | 934 |  |  | 680 |
RSUs | 3,199 |  |  | 1,974 |  |  | 3,114 |  |  | 1,612 |

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