XML 23 R11.htm IDEA: XBRL DOCUMENT v3.25.2
NET INCOME (LOSS) PER COMMON SHARE
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
NET INCOME (LOSS) PER COMMON SHARE NET INCOME (LOSS) PER COMMON SHARE
Basic net income (loss) per common share is calculated by dividing net income (loss) by the weighted average number of common shares outstanding during the reporting period. The following table sets forth the computation of basic and diluted net income (loss) per common share:
 Three Months Ended June 30,Six Months Ended June 30,
 2025202420252024
Net income (loss)$(116,202)$16,237 $(117,294)$33,565 
Net income (loss) per common share - basic $(3.02)$0.43 $(3.06)$0.88 
Net income (loss) per common share - diluted $(3.02)$0.42 $(3.06)$0.88 
Weighted average common shares outstanding - basic38,414 38,173 38,363 38,144 
Plus dilutive effect of potential common shares— 61 — 74 
Weighted average common shares outstanding - diluted38,414 38,234 38,363 38,218 
Anti-dilutive potential common shares excluded from diluted weighted average common shares outstanding
157 494 110 410 
The dilutive effect of potential shares and anti-dilutive potential common shares primarily includes outstanding share-based awards, which consists of restricted stock units, performance restricted stock units, and obligations under the Company’s employee stock purchase plan (the “ESPP”).