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Net (Loss) Income Per Share (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Calculations of Net Loss Per Share

The table below shows the calculations for the three and nine months ended September 30, 2024 and 2023 (in thousands, except for per share data):

						Three Months Ended September 30,												Nine Months Ended September 30,
						2024						2023						2024						2023
Numerator (both basic and diluted)
Net (loss) income relevant to common stockholders						$	(137,067)					$	34,753					$	(120,797)					$	102,743
Denominator
Denominator for basic income per share						104,121						112,286						106,314						113,960
Dilutive effect of stock options						—						—						—						—
Dilutive effect of performance share units						—						—						—						56
Dilutive effect of restricted stock units						—						412						—						278
Denominator for diluted income per share						104,121						112,698						106,314						114,294
Basic (loss) income per common share						$	(1.32)					$	0.31					$	(1.14)					$	0.90
Diluted (loss) income per common share						$	(1.32)					$	0.31					$	(1.14)					$	0.90

Schedule of Antidilutive Securities

As shown in the table below, the following stock options, RSUs and PSUs have not been included in the calculation of diluted income per common share for the three and nine months ended September 30, 2024 and 2023 because they will be anti-dilutive to the calculation of diluted net (loss) income per common share:

(in thousands)						Three Months Ended September 30,												Nine Months Ended September 30,
						2024						2023						2024						2023
Stock options						179						196						179						320
Restricted stock units						3,243						452						3,243						611
Performance stock units						1,381						—						1,381						—
Total						4,803						648						4,803						931

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- References

No definition available.

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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

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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

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