XML 63 R53.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS (LOSS) PER COMMON SHARE - Schedule of Computation of Basic and Diluted Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Numerator:        
Net income (loss), basic $ (30,744) $ 106,080 $ 395,474 $ 301,916
Add: Interest expense, net of tax, on the Company's convertible debt 0 1,832 5,499 5,495
Net income (loss), diluted $ (30,744) $ 107,912 $ 400,973 $ 307,411
Denominator:        
Weighted-average common shares outstanding, basic (in shares) 192,032 190,429 191,639 189,806
Effect of dilutive securities:        
Weighted-average common shares outstanding, diluted (in shares) 192,032 197,147 196,893 196,683
Earnings (loss) per common share, basic (in dollars per share) $ (0.16) $ 0.56 $ 2.06 $ 1.59
Earnings (loss) per common share, diluted (in dollars per share) $ (0.16) $ 0.55 $ 2.04 $ 1.56
Common stock issuable under the Company's equity incentive plans        
Effect of dilutive securities:        
Effect of dilutive securities (in shares) 0 2,353 889 2,512
Common stock issuable under the Company’s convertible debt        
Effect of dilutive securities:        
Effect of dilutive securities (in shares) 0 4,365 4,365 4,365