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INCOME (LOSS) PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2026
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, 2026 and 2025 (in thousands, except share amounts and per share amounts):
Three Months Ended June 30, Six Months Ended June 30,
2026202520262025
Basic and diluted net income (loss) per share:
Numerator
Income (loss) - continuing operations$(1,456)$20,593 $(14,045)$28,620 
Less: Net income (loss) attributable to noncontrolling interests291 256 531 637 
Net income (loss) attributable to common stockholders - continuing operations(1,747)20,337 (14,576)27,983 
Net income (loss) attributable to common stockholders - discontinued operations(16)— (46)(471)
Basic net income (loss) attributable to common stockholders$(1,763)$20,337 $(14,622)$27,512 
Diluted net income (loss) attributable to common stockholders - continuing operations
$(1,747)$20,337 $(14,576)$27,983 
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
$(1,747)$23,116 $(14,576)$28,350 
Denominator
Shares used in computation of basic net income (loss) per share
38,961,948 40,034,041 39,742,972 39,922,318 
Weighted-average effect of diluted securities:
Stock options
— 2,094,112 — 1,844,547 
RSUs
— 417,920 — 366,045 
PSUs
— 863,728 — 431,864 
ESPP Shares
— 6,353 — 3,752 
Convertible senior notes due 2026
— 788,903 — 788,903 
Convertible senior notes due 2027
— 6,575,268 — — 
Shares used in computation of diluted net income (loss) per share
38,961,948 50,780,325 39,742,972 43,357,429 
Basic net income (loss) per share:
Continuing operations$(0.04)$0.51 $(0.37)$0.70 
Discontinued operations— — — (0.01)
Basic net income (loss) per share$(0.04)$0.51 $(0.37)$0.69 
Diluted net income (loss) per share:
Continuing operations$(0.04)$0.46 $(0.37)$0.65 
Discontinued operations— — — (0.01)
Diluted net income (loss) per share$(0.04)$0.46 $(0.37)$0.64 
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,
2026202520262025
Capped call transactions (1)
— 788,903 203,625 788,903 
Convertible Senior notes due 2026 (2)
— — 203,625 — 
Convertible Senior notes due 2027 (2)
1,575,318 — 1,575,318 6,575,268 
Convertible Senior notes due 2030 (2)
4,516,070 — 4,516,070 — 
Stock options2,423,077 — 2,742,788 — 
RSUs890,174 5,072 728,872 6,908 
PSUs1,148,392 — 1,424,538 — 
ESPP6,265 — 9,211 — 
Total10,559,296 793,975 11,404,047 7,371,079 
(1)The capped call transactions were intended to reduce potential dilution to our Common Stock in the event the 2026 Notes were converted into shares. If the 2026 Notes had converted on or prior to maturity on March 15, 2026, the exercise of the capped call transactions would have substantially offset the economic dilution that would have otherwise resulted from the issuance of shares upon conversion. The capped call transactions expired in connection with the maturity of the 2026 Notes.
(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.