XML 23 R10.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Net (Loss) Income Per Share | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Net (Loss) Income Per Share | Net (Loss) Income Per Share The following table presents the computation of basic and diluted net (loss) income per share (in thousands, except per share amounts):
| Three Months Ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
Basic |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net (loss) income | $ | (1,420) |  |  | $ | 2,186 |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted average shares used to compute net (loss) income per share, basic | 102,343 |  |  | 123,710 |  |  |  |  |
Net (loss) income per share, basic | $ | (0.01) |  |  | $ | 0.02 |  |  |  |  |
Diluted |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net (loss) income | $ | (1,420) |  |  | $ | 2,186 |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted average shares used to compute net (loss) income per share, basic | 102,343 |  |  | 123,710 |  |  |  |  |
Shares related to stock plan activity | — |  |  | 594 |  |  |  |  |
Weighted average shares used to compute net (loss) income per share, diluted | 102,343 |  |  | 124,304 |  |  |  |  |
Net (loss) income per share, diluted | $ | (0.01) |  |  | $ | 0.02 |  |  |  |  |
The following table presents potential weighted-average shares of common stock outstanding that were excluded from the computation of diluted net (loss) income per share because including them would have been anti-dilutive (in thousands):
| Three Months Ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
Shares related to stock plan activity | 6,992 |  |  | 6,283 |  |  |  |  |
Shares related to convertible senior notes | 9,234 |  |  | 18,226 |  |  |  |  |
Total common stock equivalents | 16,226 |  |  | 24,509 |  |  |  |  |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration