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Income Per Common Share (Tables) | 6 Months Ended
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Jun. 30, 2024
Income Per Common Share |
Schedule of computations of basic and diluted income per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended June 30, | ​ | Six months ended June 30, | ​
​ |  | 2024 |  | 2023 |  | 2024 |  | 2023 |
​ | ​ | (in thousands, except per share amounts) | ​
Numerator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) | ​ | $ | 14,944 | ​ | $ | (85,320) | ​ | $ | 36,798 | ​ | $ | (76,579) | ​
Interest expense associated with convertible notes | ​ | ​ | 512 | ​ | ​ | — | ​ | ​ | 1,026 | ​ | ​ | — | ​
Net income (loss) available to common shareholders | ​ | $ | 15,456 | ​ | $ | (85,320) | ​ | $ | 37,824 | ​ | $ | (76,579) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic weighted average shares outstanding | ​ |  | 56,277 | ​ |  | 52,861 | ​ |  | 56,160 | ​ |  | 51,764 | ​
Effect of potentially dilutive share-based awards | ​ | ​ | 1,316 | ​ | ​ | — | ​ | ​ | 1,118 | ​ | ​ | — | ​
Dilutive effect of convertible notes | ​ |  | 4,942 | ​ |  | — | ​ |  | 4,455 | ​ |  | — | ​
Diluted weighted average shares outstanding | ​ |  | 62,535 | ​ |  | 52,861 | ​ |  | 61,733 | ​ |  | 51,764 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income per common share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 0.27 | ​ | $ | (1.61) | ​ | $ | 0.66 | ​ | $ | (1.48) | ​
Diluted | ​ | $ | 0.25 | ​ | $ | (1.61) | ​ | $ | 0.61 | ​ | $ | (1.48) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Common share equivalents excluded from the diluted weighted average shares outstanding since the Company incurred a net loss and their effect would be antidilutive | ​ | ​ | N/A | ​ | ​ | 838 | ​ | ​ | N/A | ​ | ​ | 674 | ​
Potentially dilutive shares excluded from the diluted calculation as their effect would be antidilutive | ​ | ​ | 226 | ​ | ​ | 743 | ​ | ​ | 26 | ​ | ​ | 763 | ​
Potential shares to be issued for settlement of the convertible notes excluded from the diluted calculation as their effect would be antidilutive | ​ | ​ | N/A | ​ | ​ | 8,868 | ​ | ​ | N/A | ​ | ​ | 11,722 | ​
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- 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
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