XML 64 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Net Income (Loss) Per Share - Schedule of Reconciliation of Basic and Diluted Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Earnings Per Share [Abstract]                
Net income (loss) $ 20 $ 9,665 $ (4,920) $ (2,625) $ (13,822) $ (27,342) $ 4,765 $ (43,789)
Weighted average shares:                
Basic shares (in shares) 97,104     96,300     96,812 94,720
Effect of dilutive securities—employee and director equity awards outstanding and preferred shares (in shares) 4,172     0     3,018 0
Diluted shares (in shares) 101,276     96,300     99,830 94,720
Net income (loss) per share  - basic (in dollars per share) $ 0.00     $ (0.03)     $ 0.05 $ (0.46)
Net income (loss) per share  - diluted (in dollars per share) $ 0.00     $ (0.03)     $ 0.05 $ (0.46)