XML 99 R91.htm IDEA: XBRL DOCUMENT v3.24.3
Net Income (Loss) Per Share - Schedule Of Earnings Per Share, Basic and Diluted (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Numerator              
Net Income (Loss) $ 4,132     $ (21,202)   $ 24,980 $ (116,362)
Accretion of redeemable non-controlling interest (1,320) $ (1,221) $ (1,142) (1,010) $ (315) (3,683) (1,325)
Net income (loss) attributable to common stockholders $ 2,812     $ (22,212)   $ 21,297 $ (117,687)
Denominator              
Weighted average shares of common stock - basic 615,857,231     624,976,557   608,073,087 620,841,922
Dilutive effect of stock based awards $ 26,547,286     $ 0   $ 30,996,404 $ 0
Weighted average shares of common stock - diluted 642,404,517     624,976,557   639,069,491 620,841,922
Net income (loss) per share:              
Basic $ 0     $ (0.04)   $ 0.04 $ (0.19)
Diluted $ 0     $ (0.04)   $ 0.03 $ (0.19)