v3.26.1
NET INCOME (LOSS) PER COMMON SHARE (Tables)
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Net Income Per Common Share
The following table sets forth the computation of basic and diluted net income (loss) per common share for the three and six months ended June 30, 2026 and 2025 (in thousands, except per common share amounts):
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Numerator:
   Net income (loss)$4,653 $(4,847)$7,569 $(35)
Denominator:
   Weighted average common shares outstanding—basic39,462 45,459 39,961 45,867 
Computation of diluted securities:
   Dilutive effect of stock options30 — 21 — 
   Dilutive effect of RSUs808 — 623 — 
   Weighted average common shares outstanding—diluted40,300 45,459 40,605 45,867 
Net income (loss) per common share:
   Basic and diluted net income (loss) per common share$0.12 $(0.11)$0.19 $(0.00)
Schedule of Potential Dilutive Effect of the Securities Excluded from the Calculation of Diluted Income Per Share
The following table summarizes the outstanding stock options, RSUs, ESPP share options and convertible senior notes that were excluded from the diluted net income (loss) per common share calculation because the effects of including these potential shares were antidilutive in the periods presented (in thousands):
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Weighted average number of stock options5,956 6,858 6,029 6,921 
2025 Notes— 2,821 — 2,821 
Weighted average number of RSUs2,256 4,703 2,127 4,417 
Weighted average ESPP share options83 101 83 102 
      Total8,295 14,483 8,239 14,261