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Net Income (Loss) Per Common Share (Tables) | 6 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted EPS | The following table illustrates the computation of basic and diluted EPS (in thousands, except per share amounts):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Numerator |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | (104,370) |  |  | $ | (30,662) |  |  | $ | (106,258) |  |  | $ | (27,415) |
Noncontrolling interests’ share in (earnings) loss from continuing operations | — |  |  | (20) |  |  | — |  |  | (50) |
Net income (loss) attributable to common stockholders before discontinued operations | (104,370) |  |  | (30,682) |  |  | (106,258) |  |  | (27,465) |
Income (loss) from discontinued operations | — |  |  | — |  |  | 14,000 |  |  | (9,281) |
Net income (loss) attributable to common stockholders | $ | (104,370) |  |  | $ | (30,682) |  |  | $ | (92,258) |  |  | $ | (36,746) |
Denominator |  |  |  |  |  |  |
Weighted average shares outstanding – basic and diluted | 413,836 |  | 411,271 |  | 413,388 |  | 409,152
Net income (loss) per share attributable to common stockholders |  |  |  |  |  |  |
Net income (loss) per common share from continuing operations, basic and diluted | $ | (0.25) |  |  | $ | (0.07) |  |  | $ | (0.25) |  |  | $ | (0.07) |
Net income (loss) per common share from discontinued operations, basic and diluted | $ | — |  |  | $ | — |  |  | $ | 0.03 |  |  | $ | (0.02) |
Schedule of Antidilutive Securities | The following table provides the potential shares of common stock that were excluded from the calculation of diluted net income (loss) per share attributable to common stockholders because their effect would have been anti-dilutive (in thousands):
| June 30,
| 2025 |  | 2024
Stock options | 20,980 |  | 17,421
Restricted stock units | 25,623 |  | 20,177

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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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