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Net Income Per Share (Tables)

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Income Per Share

The numerators and denominators of the basic net income (loss) and diluted net income per share computations for our common stock are calculated as follows (in thousands):

	Three Months Ended								Six Months Ended
	June 30,								June 30,
	2024				2023				2024				2023
Numerator
Net income (loss) attributable to common stockholders, basic	$	11,386			$	3,431			$	2,665			$	(20,901	)
Add: interest expense on convertible notes		1,273				1,266				-				-
Net income (loss) attributable to common stockholders, diluted	$	12,659			$	4,697			$	2,665			$	(20,901	)
Denominator
Weighted average common stock outstanding, basic		130,916				128,625				130,551				128,275
Effect of dilutive shares:
Stock-based compensation plans		2,009				1,974				3,031				-
Convertible Notes (as converted to common stock)		21,543				21,543				-				-
Weighted average common stock outstanding, diluted		154,468				152,142				133,582				128,275
Net income (loss) per share attributable to common stockholders
Basic	$	0.09			$	0.03			$	0.02			$	(0.16	)
Diluted	$	0.08			$	0.03			$	0.02			$	(0.16	)

Outstanding Stock Options and Stock Awards Excluded from Calculation of Net Loss Per Share

The following were excluded from the calculation of diluted net income (loss) per share as the effect of their inclusion would have been anti-dilutive (in thousands).

	Three months ended June 30,								Six months ended June 30,
	2024				2023				2024				2023
Outstanding securities not included in diluted net income (loss) per share calculation:
Stock options and stock awards		8,891				6,900				6,966				15,532
Convertible Notes (as converted to common stock)		-				-				21,543				21,543
Total		8,891				6,900				28,509				37,075

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- References

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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://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

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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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