XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.25.4

NET INCOME PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Net Income Per Share | 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) | 2025 |  | 2024 |  | 2023
Numerator: |  |  |  |  |  |  |  |
Net income from continuing operations | $ | 1,216 |  | $ | 50,718 |  | $ | 88,338
Net loss from discontinued operations |  | (44,526) |  |  | (11,501) |  |  | (4,344)
Net income | $ | (43,310) |  | $ | 39,217 |  | $ | 83,994
Denominator: |  |  |  |  |  |  |  |
Weighted average number of shares outstanding: |  |  |  |  |  |  |  |
Basic |  | 113,660 |  |  | 115,120 |  |  | 111,651
2024 Notes |  | — |  |  | 1,435 |  |  | 4,320
Restricted stock units |  | 500 |  |  | 921 |  |  | 1,355
Stock purchase rights under ESPP |  | 22 |  |  | 6 |  |  | 33
Diluted |  | 114,182 |  |  | 117,482 |  |  | 117,359
Net income (loss) per share: |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |
Continuing operations | $ | 0.01 |  | $ | 0.44 |  | $ | 0.79
Discontinued operations |  | (0.39) |  |  | (0.10) |  |  | (0.04)
Basic earnings per share | $ | (0.38) |  | $ | 0.34 |  | $ | 0.75
Diluted: |  |  |  |  |  |  |  |
Continuing operations | $ | 0.01 |  | $ | 0.43 |  | $ | 0.75
Discontinued operations |  | (0.39) |  |  | (0.10) |  |  | (0.03)
Diluted earnings per share | $ | (0.38) |  | $ | 0.33 |  | $ | 0.72
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) | 2025 |  | 2024 |  | 2023
Restricted stock units |  | 990 |  |  | 539 |  |  | 276
Stock purchase rights under the ESPP |  | 186 |  |  | — |  |  | —

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