Stockholders' Equity - Schedule of Basic and Diluted Earnings Per Share (Details) - shares shares in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 08, 2023 |
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| Weighted-average shares (denominator): | |||||
| Weighted-average shares for basic EPS (in shares) | 36,150 | 36,283 | 36,015 | 36,196 | |
| Dilutive effect of shares issuable under share-based compensation plans (in shares) | 1,279 | 1,383 | |||
| Convertible senior notes (in shares) | 7,286 | 7,286 | |||
| Weighted-average shares for diluted EPS (in shares) | 44,848 | 44,865 | |||
| 3.50% Convertible Senior Notes | Convertible Debt | |||||
| Weighted-average shares (denominator): | |||||
| Interest rate | 3.50% | 3.50% | 3.50% | 3.50% | 3.50% |
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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