XML 59 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Net Income (Loss) Per Share - Computation of Basic and Diluted Net (Loss) Income Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disclosure Computation Of Basic And Diluted Earnings Per Share [Abstract]        
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)
Weighted average common stock outstanding, basic 130,916 128,625 130,551 128,275
Stock-based compensation plans 2,009 1,974 3,031 0
Convertible Notes (as converted to common stock) 21,543 21,543 0 0
Weighted average common stock outstanding, diluted 154,468 152,142 133,582 128,275
Basic $ 0.09 $ 0.03 $ 0.02 $ (0.16)
Diluted $ 0.08 $ 0.03 $ 0.02 $ (0.16)