XML 43 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share  
Schedule of computations of basic and diluted net (loss) per share

Three Months Ended June 30,

Six Months Ended June 30,

2024

2023

    

2024

2023

Numerator:

Net income (loss)

$

19,606

$

13,007

$

47,319

$

(4,419)

Adjustment for interest expense recognized on convertible senior notes

1,477

1,677

2,942

Net income (loss) - diluted

$

21,083

$

14,684

$

50,261

$

(4,419)

Denominator:

Weighted-average shares outstanding — basic

32,433,025

    

34,622,284

32,379,807

    

34,471,624

Effect of dilutive securities:

Stock options

393,128

236,426

430,273

Restricted stock units

949,383

481,478

1,093,741

Performance share units

Employee stock purchase plan

1,853

660

817

Convertible senior notes

6,606,305

7,509,104

6,606,305

Weighted average shares outstanding — diluted

40,383,694

42,849,952

40,510,943

34,471,624

Earnings (loss) per share — basic

$

0.60

$

0.38

$

1.46

$

(0.13)

Earnings (loss) per share — diluted

$

0.52

$

0.34

$

1.24

$

(0.13)

Schedule of dilutive securities excluded from the calculation of diluted earnings per share

Three Months Ended June 30,

Six Months Ended June 30,

2024

 

2023

 

2024

 

2023

Stock options

751,930

1,368,968

Restricted stock units

5,150

1,073,613

6,200

2,522,025

Performance share units

223,680

503,880

223,680

503,880

Convertible senior notes

7,509,104