v3.26.1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Computations of Basic and Diluted Net (Loss) Per Share
The following table presents the computations of basic and dilutive earnings per common share:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Numerator:
Net (loss) income$(15,051)$11,983 $(555)$14,400 
Adjustment for interest expense on convertible senior notes, net of tax— 1,482 — 2,960 
Net (loss) income - diluted$(15,051)$13,465 $(555)$17,360 
Denominator:
Weighted-average shares outstanding — basic32,460,783 31,810,612 32,275,159 31,802,222 
Effect of dilutive securities:
Stock options— 213,054 — 231,458 
Restricted stock units— 445,593 — 643,312 
Employee stock purchase plan— 139 — — 
Convertible senior notes— 6,606,305 — 6,606,305 
Weighted average shares outstanding — diluted32,460,783 39,075,703 32,275,159 39,283,297 
(Loss) earnings per share — basic$(0.46)$0.38 $(0.02)$0.45 
(Loss) earnings per share — diluted$(0.46)$0.34 $(0.02)$0.44 
Schedule of Dilutive Securities Excluded from the Calculation of Diluted Earnings Per Share
The following table presents dilutive securities excluded from the calculation of diluted earnings per share:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Stock options512,829 130,344 512,829 130,344 
Restricted stock units2,453,059 666,052 2,453,059 224,465 
Performance share units459,982 313,642 459,982 313,642 
Employee stock purchase plan26,170 — 26,170 32,320 
Convertible notes6,606,305 — 6,606,305 —