v3.26.1
NET INCOME (LOSS) PER SHARE (Tables)
3 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Calculations of the Basic and Diluted Net Income (Loss) Per Share and Potential Common Shares

Calculations of the basic and diluted net income (loss) per share and potential common shares are as follows (in thousands, except for per share data):

 

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

Numerator:

 

 

 

 

 

 

Net income (loss)

 

$

21,835

 

 

$

(3,679

)

Denominator:

 

 

 

 

 

 

Denominator for basic net income (loss) per share - weighted average shares outstanding

 

 

71,812

 

 

 

71,729

 

Dilutive common equivalent shares:

 

 

 

 

 

 

Weighted average restricted stock units and performance-based restricted stock units

 

 

2,785

 

 

 

-

 

Denominator for diluted net income (loss) per share- weighted average shares outstanding

 

 

74,597

 

 

 

71,729

 

Net income (loss) per share:

 

 

 

 

 

 

Basic net income (loss) per share

 

$

0.30

 

 

$

(0.05

)

Diluted net income (loss) per share

 

$

0.29

 

 

$

(0.05

)

Schedule of Antidilutive Securities Excluded from Computation of Diluted Net Income (Loss) Per Share

The following table sets forth restricted stock units excluded from the calculation of diluted net income (loss) per share, since their inclusion would be anti-dilutive (in thousands):

 

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

Restricted stock units

 

 

268

 

 

 

1,647