XML 61 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1

NET INCOME PER SHARE (Tables)

12 Months Ended

Dec. 31, 2024

Earnings Per Share [Abstract]

Schedule of Numerators and Denominators of Basic and Diluted Net Income Per Share Computations

The following table sets forth the computation of the basic and diluted net income per share:

			Year Ended December 31,
(in thousands, except per share amounts)			2024						2023						2022
Numerator:
Net income			$	39,217					$	83,994					$	28,182
Denominator:
Weighted average number of shares outstanding:
Basic			115,120						111,651						105,080
2022 Notes			—						—						2,681
2024 Notes			1,435						4,320						2,441
Stock options			—						—						213
Restricted stock units			921						1,355						1,884
Stock purchase rights under ESPP			6						33						79
Diluted			117,482						117,359						112,378
Net income per share:
Basic			$	0.34					$	0.75					$	0.27
Diluted			$	0.33					$	0.72					$	0.25

Schedule of Antidilutive Securities

The following table set forth the potential dilutive shares that were excluded from the computation of diluted net income per share, because their effects were anti-dilutive:

			Year Ended December 31,
(in thousands)			2024						2023						2022
Restricted stock units			539						276						38

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

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration