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INCOME (LOSS) PER SHARE (Tables)
 6 Months Ended
Jun. 30, 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 and six months ended June 30, 2025 and 2024 (in thousands, except share amounts and per share amounts):
Three Months Ended June 30, Six Months Ended June 30,
2025202420252024
Basic and diluted net income (loss) per share:
Numerator
Net income (loss) - continuing operations
$20,593 $(9,412)$28,620 $(20,918)
Less: Net income (loss) attributable to noncontrolling interests256 623 637 1,388 
Net income (loss) attributable to common stockholders - continuing operations20,337 (10,035)27,983 (22,306)
Net income (loss) attributable to common stockholders - discontinued operations— — (471)— 
Basic net income (loss) attributable to common stockholders
$20,337 $(10,035)$27,512 $(22,306)
Diluted net income (loss) attributable to common stockholders - continuing operations
$20,337 $(10,035)$27,983 $(22,306)
Plus: Interest expense from assumed conversion of convertible senior notes
2,779 — 367 — 
Net income (loss) attributable to common stockholders plus assumed conversions - continuing operations
$23,116 $(10,035)$28,350 $(22,306)
Denominator
Shares used in computation of basic net income (loss) per share
40,034,041 39,430,656 39,922,318 38,570,401 
Weighted-average effect of diluted securities
Stock options
2,094,112 — 1,844,547 — 
RSUs
417,920 — 366,045 — 
PSUs
863,728 — 431,864 — 
ESPP Shares
6,353 — 3,752 — 
Convertible senior notes due 2026
788,903 — 788,903 — 
Convertible senior notes due 2027
6,575,268 — — — 
Shares used in computation of diluted net income (loss) per share
50,780,325 39,430,656 43,357,429 38,570,401 
Basic net income (loss) per share:
Continuing operations
$0.51 $(0.25)$0.70 $(0.58)
Discontinued operations
— — (0.01)— 
Basic net income (loss) per share
$0.51 $(0.25)$0.69 $(0.58)
Diluted net income (loss) per share:
Continuing operations
$0.46 $(0.25)$0.65 $(0.58)
Discontinued Operations
— — (0.01)— 
Diluted net income (loss) per share
$0.46 $(0.25)$0.64 $(0.58)
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 June 30, Six Months Ended June 30,
2025202420252024
Capped call transactions (1)
788,903 3,376,400 788,903 3,376,400 
Convertible Senior notes due 2026 (2)
— 3,376,400 — 3,376,400 
Stock options— 3,062,500 — 3,062,500 
Convertible Senior notes due 2027 (2)
— — 6,575,268 — 
RSUs
5,072 906,954 6,908 834,961 
PSUs
— 139,242 — 280,807 
ESPP
— 10,731 — 10,731 
Total793,975 10,872,227 7,371,079 10,941,799 
(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 6, Financing Arrangements, for additional information.