XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.25.2

(Loss) Earnings Per Common Share | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
(Loss) Earnings Per Common Share | Note 13—(Loss) Earnings Per Common Share Basic and diluted (loss) earnings per common share are computed by dividing net (loss) income by the weighted-average number of basic and diluted common shares outstanding, respectively. The weighted-average number of diluted common shares includes the impact of dilutive securities, including outstanding stock options, RSUs, PSUs and DSUs. The table below reconciles the weighted-average basic and diluted common shares outstanding:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (in thousands, except for per share amounts)
Numerator for basic and diluted (loss) income per share: |  |  |  |  |  |  |
Net (loss) income | $ | (32,366) |  |  | $ | (1,788) |  |  | $ | (15,138) |  |  | $ | 13,521 |
Denominator |  |  |  |  |  |  |
Weighted average number of common shares outstanding - basic | 73,161 |  |  | 73,853 |  |  | 73,414 |  |  | 73,889 |
Effect of dilutive securities 1 | — |  |  | — |  |  | — |  |  | 159 |
Weighted average number of common shares outstanding - diluted | 73,161 |  |  | 73,853 |  |  | 73,414 |  |  | 74,048 |
Basic (loss) income per share: | $ | (0.44) |  |  | $ | (0.02) |  |  | $ | (0.21) |  |  | $ | 0.18 |
Diluted (loss) income per share: | $ | (0.44) |  |  | $ | (0.02) |  |  | $ | (0.21) |  |  | $ | 0.18 |
1.Certain outstanding equity awards are anti-dilutive and therefore were excluded from the calculation of the weighted average number of diluted common shares outstanding. Anti-dilutive outstanding equity awards under share-based compensation plans were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (in thousands)
Anti-dilutive equity awards | 2,704 |  |  | 3,000 |  |  | 3,111 |  |  | 2,844 |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration