Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share, Basic [Abstract]

Basic and Diluted Weighted Average Shares Outstanding

A reconciliation of basic and diluted weighted average shares outstanding is as follows:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2024			2023		2024		2023
	(Amounts in thousands, except per share data)
Numerator:				(As Restated)				(As Restated)
Net (loss) income	$	(654	)	$	16,923	$	8,355	$	52,046
Denominator:
Weighted average shares used in computing net (loss) income per share - basic		56,012			55,766		55,896		55,688
Effect of dilutive shares:
Options and stock units		—			439		419		469
Convertible senior notes(1)		—			735		—		776
Dilutive potential common shares		—			1,174		419		1,245
Denominator for diluted (loss) earnings per share - adjusted      weighted average shares used in computing      earnings per share - diluted		56,012			56,940		56,315		56,933
(Loss) earnings per share:
Basic	$	(0.01	)	$	0.30	$	0.15	$	0.93
Diluted	$	(0.01	)	$	0.30	$	0.15	$	0.91

(1)Represents the dilutive impact for the Company's 2019 Notes. As of September 30, 2024, the if-converted value is less than the outstanding principal of the 2023 Notes and are therefore anti-dilutive. Refer to Note 9, "Convertible Senior Notes," above for more information.