XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Earnings per Share (EPS) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Numerator:    
Income from continuing operations $ 35,422 $ 32,104
Loss from discontinued operations, net of tax 0 (34,989)
Net income (loss) $ 35,422 $ (2,885)
Denominator:    
Weighted-average shares used in basic EPS (in shares) 182,872 176,997
Dilutive effect of common stock equivalents (in shares) 1,901 4,483
Weighted-average shares used in diluted EPS (in shares) 184,773 181,480
Basic earnings (loss) per share:    
Continuing operations (in dollars per share) $ 0.19 $ 0.18
Discontinued operations (in dollars per share) 0 (0.20)
Net loss - Basic (in dollars per share) 0.19 (0.02)
Diluted earnings (loss) per share:    
Continuing operations (in dollars per share) 0.19 0.18
Discontinued operations (in dollars per share) 0 (0.19)
Net loss - Diluted (in dollars per share) $ 0.19 $ (0.02)
Common stock equivalents excluded from calculation of diluted earnings per share because their impact would be anti-dilutive (in shares) 3,969 7,063