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NET INCOME (LOSS) PER COMMON SHARE (Tables)

6 Months Ended

Jun. 30, 2026

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Income Per Common Share

The following table sets forth the computation of basic and diluted net income (loss) per common share for the three and six months ended June 30, 2026 and 2025 (in thousands, except per common share amounts):

			Three Months Ended June 30,												Six Months Ended June 30,
			2026						2025						2026						2025
Numerator:
Net income (loss)			$	4,653					$	(4,847)					$	7,569					$	(35)
Denominator:
Weighted average common shares outstanding—basic			39,462						45,459						39,961						45,867
Computation of diluted securities:
Dilutive effect of stock options			30						—						21						—
Dilutive effect of RSUs			808						—						623						—
Weighted average common shares outstanding—diluted			40,300						45,459						40,605						45,867
Net income (loss) per common share:
Basic and diluted net income (loss) per common share			$	0.12					$	(0.11)					$	0.19					$	(0.00)

Schedule of Potential Dilutive Effect of the Securities Excluded from the Calculation of Diluted Income Per Share

The following table summarizes the outstanding stock options, RSUs, ESPP share options and convertible senior notes that were excluded from the diluted net income (loss) per common share calculation because the effects of including these potential shares were antidilutive in the periods presented (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2026						2025						2026						2025
Weighted average number of stock options			5,956						6,858						6,029						6,921
2025 Notes			—						2,821						—						2,821
Weighted average number of RSUs			2,256						4,703						2,127						4,417
Weighted average ESPP share options			83						101						83						102
Total			8,295						14,483						8,239						14,261

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- References

No definition available.

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- 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://www.xbrl.org/2009/role/commonPracticeRef
-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

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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

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