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Income Per Common Share (Tables) | 9 Months Ended
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Sep. 30, 2024
Income Per Common Share |
Schedule of computations of basic and diluted income per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended September 30, | ​ | Nine months ended September 30, | ​
​ |  | 2024 |  | 2023 |  | 2024 |  | 2023 |
​ | ​ | (in thousands, except per share amounts) | ​
Numerator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) | ​ | $ | 21,951 | ​ | $ | 24,574 | ​ | $ | 58,749 | ​ | $ | (52,005) | ​
Interest expense associated with convertible notes | ​ | ​ | 515 | ​ | ​ | 513 | ​ | ​ | 1,541 | ​ | ​ | — | ​
Net income (loss) available to common shareholders | ​ | $ | 22,466 | ​ | $ | 25,087 | ​ | $ | 60,290 | ​ | $ | (52,005) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic weighted average shares outstanding | ​ |  | 56,410 | ​ |  | 55,352 | ​ |  | 56,256 | ​ |  | 52,978 | ​
Effect of potentially dilutive share-based awards | ​ | ​ | 1,606 | ​ | ​ | 1,391 | ​ | ​ | 1,329 | ​ | ​ | — | ​
Dilutive effect of convertible notes | ​ |  | 4,638 | ​ |  | 2,893 | ​ |  | 4,518 | ​ |  | — | ​
Diluted weighted average shares outstanding | ​ |  | 62,654 | ​ |  | 59,636 | ​ |  | 62,103 | ​ |  | 52,978 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) per common share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 0.39 | ​ | $ | 0.44 | ​ | $ | 1.04 | ​ | $ | (0.98) | ​
Diluted | ​ | $ | 0.36 | ​ | $ | 0.42 | ​ | $ | 0.97 | ​ | $ | (0.98) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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 | ​ | ​ | N/A | ​ | ​ | N/A | ​ | ​ | 873 | ​
Potentially dilutive shares excluded from the diluted calculation as their effect would be antidilutive | ​ | ​ | 3 | ​ | ​ | 112 | ​ | ​ | 54 | ​ | ​ | 737 | ​
Potential shares to be issued for settlement of the convertible notes excluded from the diluted calculation as their effect would be antidilutive | ​ | ​ | N/A | ​ | ​ | N/A | ​ | ​ | N/A | ​ | ​ | 8,790 | ​
​

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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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