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INCOME/LOSS PER SHARE | 6 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
INCOME/LOSS PER SHARE | INCOME (LOSS) PER SHARE The following table presents the calculation of basic and diluted income/loss per share of common stock:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In thousands, except share and per share data)
Numerator: |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders - Basic | (3,293) |  |  | (8,446) |  |  | 20,994 |  |  | (8,632) |
Net income (loss) attributable to common stockholders - Diluted | $ | (3,293) |  |  | $ | (8,446) |  |  | $ | 20,994 |  |  | $ | (8,632) |
Denominator: |  |  |  |  |  |  |
Weighted average shares used in computing net income (loss) per share attributable to common stockholders - Basic | 96,244,590 |  |  | 100,079,803 |  |  | 96,131,624 |  |  | 99,912,854 |
Potentially dilutive common shares: |  |  |  |  |  |  |
Employee stock options, restricted stock units and performance stock units | — |  |  | — |  |  | 832,684 |  |  | — |
Weighted average shares used in computing net income (loss) per share attributable to common stockholders - Diluted | 96,244,590 |  |  | 100,079,803 |  |  | 96,964,308 |  |  | 99,912,854 |
Basic net income (loss) per common share | $ | (0.03) |  |  | $ | (0.08) |  |  | $ | 0.22 |  |  | $ | (0.09) |
Diluted net income (loss) per common share | $ | (0.03) |  |  | $ | (0.08) |  |  | $ | 0.22 |  |  | $ | (0.09) |
Anti-dilutive potential common shares excluded from the computation of diluted net income (loss) per share: |  |  |  |  |  |  |
Equity-based incentive awards | 9,099 |  |  | 3,898,180 |  |  | 24,675 |  |  | 3,898,180 |
Total | 9,099 |  |  | 3,898,180 |  |  | 24,675 |  |  | 3,898,180 |

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