XML 48 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1
Net Income (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2023
Earnings Per Share [Abstract]  
Calculation of Basic and Diluted Net Income Per Share
The basic and diluted net income (loss) per share calculations for the years ended December 31, 2023, 2022, and 2021 were as follows:
Year Ended December 31,
202320222021
(In thousands, except per share data)
Net income (loss)$(20,371)$5,648 $77,849 
Weighted-average shares outstanding – basic45,212 44,398 43,475 
Effect of dilutive securities from stock award plans— 1,019 2,136 
Effect of convertible senior notes— 474 2,044 
Effect of warrants— — 288 
Weighted-average shares outstanding – diluted45,212 45,891 47,943 
Net income (loss) per share – basic$(0.45)$0.13 $1.79 
Net income (loss) per share – diluted$(0.45)$0.12 $1.62 
Anti-dilutive weighted-average shares related to stock award plans3,368 725 156 
Anti-dilutive weighted-average shares related to convertible senior notes and warrants11,816 5,908 —