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INCOME (LOSS) PER SHARE (Tables) | 3 Months Ended
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Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share of Common Stock | The following table sets forth the computation of basic and diluted net income (loss) per share of Common Stock for the three months ended March 31, 2025 and 2024 (in thousands, except share amounts and per share amounts):
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Basic and diluted net income (loss) per share: |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |
Net income (loss) - continuing operations | $ | 8,027 |  |  | $ | (11,506) |  |  |  |  |
Less: Net income (loss) attributable to noncontrolling interests | 381 |  |  | 765 |  |  |  |  |
Net income (loss) attributable to common stockholders - continuing operations | 7,646 |  |  | (12,271) |  |  |  |  |
Net income (loss) attributable to common stockholders - discontinued operations | (471) |  |  | — |  |  |  |  |
Basic net income (loss) attributable to common stockholders | $ | 7,175 |  |  | $ | (12,271) |  |  |  |  |
Denominator |  |  |  |  |  |  |
Shares used in computation of basic net income (loss) per share | 39,809,354 |  |  | 37,709,971 |  |  |  |  |
Weighted-average effect of diluted securities |  |  |  |  |  |  |
Stock options | 1,594,981 |  |  | — |  |  |  |  |
RSUs | 314,170 |  |  | — |  |  |  |  |
ESPP Shares | 1,150 |  |  | — |  |  |  |  |
Shares used in computation of diluted net income (loss) per share | 41,719,655 |  |  | 37,709,971 |  |  |  |  |
Basic net income (loss) per share: |  |  |  |  |  |  |
Continuing operations | $ | 0.19 |  |  | $ | (0.33) |  |  |  |  |
Discontinued operations | (0.01) |  |  | — |  |  |  |  |
Basic net income (loss) per share | $ | 0.18 |  |  | $ | (0.33) |  |  |  |  |
Diluted net income (loss) per share: |  |  |  |  |  |  |
Continuing operations | $ | 0.18 |  |  | $ | (0.33) |  |  |  |  |
Discontinued Operations | (0.01) |  |  | — |  |  |  |  |
Diluted net income (loss) per share | $ | 0.17 |  |  | $ | (0.33) |  |  |  |  |
Schedule of Weighted-Average Potentially Dilutive Instruments | The following weighted-average potentially dilutive instruments are not included in the diluted net income (loss) per share calculations above because they would have had an antidilutive effect on the net income (loss) per share from continuing operations:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Capped call transactions (1) | 788,903 |  |  | 3,376,400 |  |  |  |  |
Convertible Senior notes due 2026 (2) | 788,903 |  |  | 3,376,400 |  |  |  |  |
Stock options | — |  |  | 3,062,500 |  |  |  |  |
Convertible Senior notes due 2027 (2) | 6,575,268 |  |  | — |  |  |  |  |
RSUs | 8,743 |  |  | 762,967 |  |  |  |  |
PSUs | — |  |  | 422,371 |  |  |  |  |
ESPP | — |  |  | 10,731 |  |  |  |  |
Total | 8,161,817 |  |  | 11,011,369 |  |  |  |  |
(1)The capped call transactions are expected to reduce potential dilution to our Common Stock upon conversion of the 2026 Notes outstanding principal. Upon conversion of both the capped call transactions and then-outstanding 2026 Notes, there will be minimized economic dilution from the 2026 Notes, as exercise of the capped call transactions reduces dilution from the 2026 Notes that would have otherwise occurred when the price of our Common Stock exceeds the conversion price. (2)We apply the if-converted method in computing the effect of our convertible senior notes on diluted net income (loss) per share, whereby the numerator of our diluted net income (loss) per share computations is adjusted for interest expense, net of tax, and the denominator is adjusted for the number of shares into which the convertible senior notes could be converted. The effect is only included in the calculation of income (loss) per share for those instruments for which it would reduce income (loss) per share. See Note 5, Financing Arrangements, for additional information.

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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 + Details
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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 + Details
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