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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | Total | Cumulative effect period of adoption adjustment member | Common stock | Common stock Cumulative effect period of adoption adjustment member | Additional Paid-In Capital | Additional Paid-In Capital Cumulative effect period of adoption adjustment member | Accumulated Deficit | Accumulated Deficit Cumulative effect period of adoption adjustment member | Treasury Stock | Treasury Stock Cumulative effect period of adoption adjustment member | Noncontrolling Interest | Noncontrolling Interest Cumulative effect period of adoption adjustment member
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 525,935,000 |  | $ 696,000 |  | $ 1,264,024,000 |  | $ (456,148,000) |  | $ (393,829,000) |  | $ 111,192,000 |
Balance (in shares) at Dec. 31, 2021 |  |  | 69,566,000 |  |  |  |  |  | 32,005,000 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] |  | Accounting Standards Update 2020-06 [Member] |  |  | Accounting Standards Update 2020-06 [Member] |  | Accounting Standards Update 2020-06 [Member] |  |  |  |  |
Distributions to noncontrolling interests | (69,811,000) |  | $ 0 |  | $ 0 |  | $ 0 |  | $ 0 |  | (69,811,000) |
Distributions to noncontrolling interest (in shares) |  |  | 0 |  |  |  |  |  | 0 |  |  |
Recognition of noncontrolling interest upon initial consolidation of Entasis | 38,471,000 |  | $ 0 |  | 0 |  | 0 |  | $ 0 |  | 38,471,000 |
Recognition of noncontrolling interest upon initial consolidation of Entasis (in shares) |  |  | 0 |  |  |  |  |  | 0 |  |  |
Equity activity of noncontrolling interest in a consolidated variable interest entity | (2,000) |  |  |  |  |  |  |  | $ 0 |  | (2,000) |
Equity activity of noncontrolling interests in a consolidated variable interest entity (in shares) |  |  |  |  |  |  |  |  | 0 |  |  |
Derecognition of noncontrolling interests upon sale of TRC | (61,226,000) |  | $ 0 |  | 0 |  | 78,000 |  | $ 0 |  | (61,304,000) |
Derecognition of noncontrolling interests upon sale of TRC (in shares) |  |  | 0 |  |  |  |  |  | 0 |  |  |
Derecognition of noncontrolling interests upon acquisition of Entasis noncontrolling interest | (42,162,000) |  | $ 0 |  | (14,153,000) |  | 0 |  | $ 0 |  | (28,009,000) |
Derecognition of noncontrolling interests upon acquisition of Entasis noncontrolling interest (in shares) |  |  | 0 |  |  |  |  |  | 0 |  |  |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding | 288,000 |  | $ 2,000 |  | 286,000 |  | 0 |  | $ 0 |  | 0 |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (in shares) |  |  | 269,000 |  |  |  |  |  | 0 |  |  |
Capped call options associated with convertible senior notes due 2028 | (16,585,000) |  | $ 0 |  | (16,585,000) |  | 0 |  | $ 0 |  | 0 |
Capped call options associated with convertible senior notes due 2028 (in shares) |  |  | 0 |  |  |  |  |  | 0 |  |  |
Conversion of convertible subordinated notes due 2023 | 3,000 |  | $ 0 |  | 3,000 |  | 0 |  | $ 0 |  | 0 |
Conversion of convertible subordinated notes due 2023 (in shares) |  |  | 0 |  |  |  |  |  | 0 |  |  |
Repurchase of common stock | (8,503,000) |  | $ (6,000) |  | (8,497,000) |  | 0 |  |  |  | 0 |
Repurchase of common stock (in shares) |  |  | (647,000) |  |  |  |  |  |  |  |  |
Stock-based compensation | 7,347,000 |  | $ 0 |  | 4,225,000 |  | 0 |  | $ 0 |  | 3,122,000 |
Stock-based compensation (in shares) |  |  | 0 |  |  |  |  |  | 0 |  |  |
Stock repurchased and retired during period, value |  |  | $ 8,500 |  |  |  |  |  |  |  |  |
Stock repurchased and retired during period, shares |  |  | 647,394 |  |  |  |  |  |  |  |  |
Net income | 220,262,000 |  | $ 0 |  | 0 |  | 213,921,000 |  | $ 0 |  | 6,341,000 |
Net income (in shares) |  |  | 0 |  |  |  |  |  | 0 |  |  |
Balance at Dec. 31, 2022 | 565,788,000 | $ (28,229,000) | $ 692,000 | $ 0 | 1,163,836,000 | $ (65,467,000) | (204,911,000) | $ 37,238,000 | $ (393,829,000) | $ 0 | 0 | $ 0
Balance (in shares) at Dec. 31, 2022 |  |  | 69,188,000 | 0 |  |  |  |  | 32,005,000 | 0 |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding | 92,000 |  | $ 3,000 |  | 89,000 |  | 0 |  | $ 0 |  | 0 |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (in shares) |  |  | 293,000 |  |  |  |  |  | 0 |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  |  |  |  | 0 |  |  |
Repurchase of common stock, including accrued excise tax | (76,484,000) |  | $ (62,000) |  | (76,422,000) |  | 0 |  | $ 0 |  | 0 |
Repurchase of common stock, including accrued excise tax (in shares) |  |  | (6,174,000) |  |  |  |  |  | 0 |  |  |
Stock-based compensation | 5,837,000 |  | $ 0 |  | 5,837,000 |  | 0 |  | $ 0 |  | 0 |
Stock-based compensation (in shares) |  |  | 0 |  |  |  |  |  |  |  |  |
Stock repurchased and retired during period, value |  |  | $ 76,500,000 |  |  |  |  |  |  |  |  |
Stock repurchased and retired during period, shares |  |  | 6,173,565 |  |  |  |  |  |  |  |  |
Net income | 179,722,000 |  | $ 0 |  | 0 |  | 179,722,000 |  | $ 0 |  | 0 |
Net income (in shares) |  |  | 0 |  |  |  |  |  | 0 |  |  |
Balance at Dec. 31, 2023 | $ 674,955,000 |  | $ 633,000 |  | 1,093,340,000 |  | (25,189,000) |  | $ (393,829,000) |  | 0 |
Balance (in shares) at Dec. 31, 2023 | 63,307,000 |  | 63,307,000 |  |  |  |  |  | 32,005,000 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding | $ 1,324,000 |  | $ 3,000 |  | 1,321,000 |  | 0 |  | $ 0 |  | 0 |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (in shares) |  |  | 345,000 |  |  |  |  |  | 0 |  |  |
Repurchase of common stock, including accrued excise tax | (14,925,000) |  | $ (9,000) |  | (14,916,000) |  | 0 |  | $ 0 |  | 0 |
Repurchase of common stock, including accrued excise tax (in shares) |  |  | (987,000) |  |  |  |  |  | 0 |  |  |
Accrued excise tax on common stock repurchase applied against tax liability | 39,000 |  | $ 0 |  | 39,000 |  | 0 |  | $ 0 |  | 0 |
Stock-based compensation | 6,374,000 |  | $ 0 |  | 6,374,000 |  | 0 |  | $ 0 |  | 0 |
Stock-based compensation (in shares) |  |  | 0 |  |  |  |  |  | 0 |  |  |
Stock repurchased and retired during period, value | 0 |  |  |  | (393,829,000) |  | 0 |  | $ 393,829,000 |  | 0 |
Stock repurchased and retired during period, shares |  |  |  |  |  |  |  |  | (32,005,000) |  |  |
Net income | 23,392,000 |  | $ 0 |  | 0 |  | 23,392,000 |  | $ 0 |  | 0 |
Net income (in shares) |  |  | 0 |  |  |  |  |  | 0 |  |  |
Balance at Dec. 31, 2024 | $ 691,159,000 |  | $ 627,000 |  | $ 692,329,000 |  | $ (1,797,000) |  | $ 0 |  | $ 0 |
Balance (in shares) at Dec. 31, 2024 | 62,665,000 |  | 62,665,000 |  |  |  |  |  | 0 |  |  |

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