XML 70 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Net income (loss) $ (20,371) $ 5,648 $ 77,849
Weighted-average shares outstanding — basic (in shares) 45,212 44,398 43,475
Weighted-average shares outstanding — diluted (in shares) 45,212 45,891 47,943
Net income per share - basic (in dollars per share) $ (0.45) $ 0.13 $ 1.79
Net income per share - diluted (in dollars per share) $ (0.45) $ 0.12 $ 1.62
Stock Award Plans      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Effect of dilutive securities from stock award plans (in shares) 0 1,019 2,136
Anti-dilutive weighted-average shares related to stock award plans (in shares) 3,368 725 156
Convertible Debt Securities      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Effect of dilutive securities from stock award plans (in shares) 0 474 2,044
Warrant      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Effect of dilutive securities from stock award plans (in shares) 0 0 288
Convertible Debt Securities and Warrants      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive weighted-average shares related to stock award plans (in shares) 11,816 5,908 0