v3.26.3
Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Numerator:        
Net income from continuing operations—basic $ 113,637 $ 104,596 $ 332,638 $ 115,147
Add back interest expense, net of tax attributable to assumed conversion of convertible senior notes 3,337 3,333 10,011 6,792
Net income from continuing operations—diluted 116,974 107,929 342,649 121,939
Net (loss) income from discontinued operations—basic 739,880 (29,093) 543,909 (62,900)
Net (loss) income from discontinued operations—diluted 739,880 (29,093) 543,909 (62,900)
Total net income—basic 853,517 75,503 876,547 52,247
Add back interest expense, net of tax attributable to assumed conversion of convertible senior notes 3,337 3,333 10,011 6,792
Total net income—diluted $ 856,854 $ 78,836 $ 886,558 $ 59,039
Denominator:        
Weighted-average common shares outstanding—basic (in shares) 91,099 99,334 94,273 103,660
Dilutive effect of outstanding stock-based compensation awards (in shares) 3,263 2,750 3,295 2,452
Weighted-average common shares outstanding—diluted (in shares) 117,235 124,957 120,441 124,024
Basic net income (loss) per share attributable to common stockholders:        
Continuing operations (in dollars per share) $ 1.25 $ 1.05 $ 3.53 $ 1.11
Discontinued operations (in dollars per share) 8.12 (0.29) 5.77 (0.61)
Total basic net income per share attributable to common stockholders (in dollars per share) 9.37 0.76 9.30 0.50
Diluted net income (loss) per share attributable to common stockholders:        
Continuing operations (in dollars per share) 1.00 0.86 2.84 0.98
Discontinued operations (in dollars per share) 6.31 (0.23) 4.52 (0.51)
Total diluted net income per share attributable to common stockholders (in dollars per share) $ 7.31 $ 0.63 $ 7.36 $ 0.47
Outstanding stock-based compensation awards excluded from diluted weighted-average common shares outstanding because their effect would have been anti-dilutive (in shares) 633 3,831 1,032 4,086
Convertible Debt Securities        
Denominator:        
Dilutive effect of assumed conversion of convertible senior notes (in shares) 22,873 22,873 22,873 17,912