Net Loss Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Net (loss) income attributable to common stockholders: | ||||
| Basic | $ (45,019) | $ 2,317 | $ (89,181) | $ (20,319) |
| Adjustment for change in fair value of liability classified stock options | 0 | (1) | 0 | (177) |
| Diluted | $ (45,019) | $ 2,316 | $ (89,181) | $ (20,496) |
| Weighted-average common stock outstanding: | ||||
| Basic (in shares) | 72,993,313 | 75,337,168 | 73,826,423 | 75,254,553 |
| Adjustment for dilutive effect of equity classified stock options and RSUs and PSUs (in shares) | 0 | 2,001,887 | 0 | 0 |
| Adjustment for dilutive effect of liability classified stock options (in shares) | 0 | 39,394 | 0 | 47,804 |
| Diluted (in shares) | 72,993,313 | 77,378,449 | 73,826,423 | 75,302,357 |
| Net loss per common share – basic (in dollars per share) | $ (0.62) | $ 0.03 | $ (1.21) | $ (0.27) |
| Net loss per common share – diluted (in dollars per share) | $ (0.62) | $ 0.03 | $ (1.21) | $ (0.27) |
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. 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 Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. 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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- Definition Fair Value, Option, Adjustment For Change In Fair Value Of Liability Classified Stock Options No definition available.
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- Definition Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements, Liability Classified No definition available.
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