XML 49 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Net Income (Loss) Per Share Attributable to Common Stockholders (Tables)
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Schedule of Calculation of Basic and Diluted Net Income (Loss) Per Share
The following table presents the calculation of basic and diluted net income (loss) per share for the Company’s common stock as of:
Three months ended
March 31,
20262025
(in thousands except per share amounts)
Numerator:
Net income from continuing operations$7,171 934 
Loss from discontinued operations, net of income tax— (8,647)
Net income (loss) attributable to common stockholders.
$7,171 $(7,713)
Denominator:
Weighted-average shares of common stock outstanding, basic
177,679 183,468 
Weighted-average shares of common stock outstanding, diluted
180,416 185,222 
Net income (loss) per share attributable to common stockholders, basic:
Continuing operations$0.04 $0.01 
Discontinued operations— (0.05)
Net income (loss) per share
$0.04 $(0.04)
Net income (loss) per share attributable to common stockholders, diluted:
Continuing operations$0.04 $0.01 
Discontinued operations— (0.05)
Net income (loss) per share
$0.04 $(0.04)
The following table illustrates the reconciliation of the denominators of the basic and diluted EPS computations for income (loss) from continuing operations and loss from discontinued operations, net of income tax.
Three months ended
March 31,
20262025
(in thousands)
Weighted-average shares of common stock outstanding, basic
177,679 183,468 
Shares of common stock subject to outstanding RSUs
882 470 
Shares of common stock subject to outstanding options
1,622 1,077 
Shares of common stock pursuant to ESPP
233 207 
Weighted-average shares of common stock outstanding, diluted
180,416 185,222 
Schedule of Antidilutive Outstanding Common Stock Excluded from Computation of Diluted Net Loss Per Share
The following outstanding potentially dilutive common stock equivalents have been excluded from the computation of diluted net loss per share attributable to common stockholders for the periods presented due to their anti-dilutive effect as of:
Three months ended
March 31,
20262025
(in thousands)
Outstanding stock options and unvested RSUs
14,494 19,612 
Total anti-dilutive outstanding potential common stock14,494 19,612