XML 48 R31.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Income (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Net Income (Loss) Per Share |
Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | ​ | June 30,
(in thousands, except share and per share data) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Net loss from continuing operations | ​ | $ | (44,862) | ​ | $ | (54,851) | ​ | $ | (92,260) | ​ | $ | (122,887)
Weighted-average common shares outstanding, basic and diluted | ​ | ​ | 116,077,710 | ​ |  | 114,819,965 | ​ | ​ | 115,968,352 | ​ |  | 113,784,636
Net loss from continuing operations, basic and diluted | ​ | $ | (0.39) | ​ | $ | (0.48) | ​ | $ | (0.80) | ​ | $ | (1.08)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income from discontinued operations, net of tax | ​ | $ | 342,629 | ​ | $ | 41,930 | ​ | $ | 333,458 | ​ | $ | 212,841
Weighted-average common shares outstanding, basic and diluted | ​ | ​ | 116,077,710 | ​ |  | 114,819,965 | ​ | ​ | 115,968,352 | ​ |  | 113,784,636
Net income from discontinued operations, basic and diluted | ​ | $ | 2.95 | ​ | $ | 0.37 | ​ | $ | 2.88 | ​ | $ | 1.87
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) | ​ | $ | 297,767 | ​ | $ | (12,921) | ​ | $ | 241,198 | ​ | $ | 89,954
Weighted-average common shares outstanding, basic and diluted | ​ | ​ | 116,077,710 | ​ |  | 114,819,965 | ​ | ​ | 115,968,352 | ​ |  | 113,784,636
Net income (loss) per share, basic and diluted | ​ | $ | 2.57 | ​ | $ | (0.11) | ​ | $ | 2.08 | ​ | $ | 0.79
Schedule of Outstanding Dilutive Potential Shares Excluded from Calculation of Diluted Net Income (Loss) Per Share | The following outstanding dilutive potential shares were excluded from the calculation of diluted net income (loss) per share due to their anti-dilutive effect:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
​ |  | 2025 |  | 2024 |  | 2025 |  | 2024
Stock options, performance stock options and shares subject to ESPP |  | 29,704,100 |  | 28,352,532 | ​ | 30,386,951 |  | 27,925,350
Restricted stock units |  | 236,960 |  | 894,106 | ​ | 300,388 |  | 989,676
Shares issuable upon conversion of 2026 Convertible Notes | ​ | 6,283 | ​ | 11,942,152 | ​ | 6,283 | ​ | 11,942,152
Total |  | 29,947,343 |  | 41,188,790 | ​ | 30,693,622 |  | 40,857,178

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration