XML 45 R34.htm IDEA: XBRL DOCUMENT v3.26.1
NET INCOME (LOSS) PER SHARE (Tables)
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Summary of Calculation of Basic and Diluted Net Loss Per Share
The following table presents the calculation of basic and diluted net income (loss) per share (in thousands, except per share data):
Three Months Ended
March 31, 2026March 31, 2025
Numerator:
Net income (loss)$85,700 $(27,431)
Denominator:
Weighted-average common shares outstanding — basic147,510146,197
Dilutive effect of common stock equivalents3,514— 
Weighted-average common shares outstanding — diluted151,024146,197
Net income (loss) per share — basic$0.58 $(0.19)
Net income (loss) per share — diluted$0.57 $(0.19)