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Net Income (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2025

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 September 30,												Nine Months Ended September 30,
			2025						2024						2025						2024
Numerator
Net income (loss), basic			$	26,927					$	17,594					$	(50,451)					$	20,259
Add: interest expense on convertible notes			$	1,231					$	1,274					$	—					$	—
Net income (loss), diluted			$	28,158					$	18,868					$	(50,451)					$	20,259
Denominator
Weighted average common stock outstanding, basic			117,307						131,133						120,471						130,746
Effect of dilutive shares:
Stock-based compensation plans			2,966						2,131						—						2,898
Convertible Notes (as converted to common stock)			16,195						21,543						—						—
Weighted average common stock outstanding, diluted			136,468						154,807						120,471						133,644
Net income (loss) per share
Basic			$	0.23					$	0.13					$	(0.42)					$	0.15
Diluted			$	0.21					$	0.12					$	(0.42)					$	0.15

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 September 30,												Nine months ended September 30,
			2025						2024						2025						2024
Outstanding securities not included in diluted net income (loss) per share calculation:
Stock options and stock awards			11,095						8,987						18,189						8,172
Convertible Notes (as converted to common stock)			-						-						16,195						21,543
Total			11,095						8,987						34,384						29,715

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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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