XML 44 R28.htm IDEA: XBRL DOCUMENT
v3.26.1

Earnings per Share (EPS) (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Earnings Per Share [Abstract] |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share | The calculation of basic and diluted EPS is presented below.
|  |  | Three Months Ended March 31,
|  |  |  |  | 2026 |  | 2025
Numerator: |  |  |  |  |  |  |
Net income |  |  |  |  | $ | 58,138 |  |  | $ | 35,422 |
Denominator: |  |  |  |  |  |  |
Weighted-average shares used in basic EPS |  |  |  |  | 146,764 |  |  | 182,872 |
Dilutive effect of common stock equivalents |  |  |  |  | 978 |  |  | 1,901 |
Weighted-average shares used in diluted EPS |  |  |  |  | 147,742 |  |  | 184,773 |
Basic net income per share |  |  |  |  | $ | 0.40 |  |  | $ | 0.19 |
Diluted net income per share |  |  |  |  | $ | 0.39 |  |  | $ | 0.19 |
Common stock equivalents excluded from calculation of diluted earnings per share because their impact would be anti-dilutive: |  |  |  |  |  |  |
Stock-based compensation awards |  |  |  |  | 3,340 |  |  | 3,969 |
Convertible senior notes |  |  |  |  | 16,168 |  |  | — |
Total |  |  |  |  | 19,508 |  |  | 3,969 |

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