| Schedule of Reconciliation of the Numerators and the Denominators of the Basic and Diluted Per Share |
A reconciliation of the numerators and the denominators of the basic and diluted per share computations are as follows (in thousands, except for share and per share data): | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30, | | Nine months ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Basic income per share: | | | | | | | | | Net income | $ | 31,025 | | | $ | 30,648 | | | $ | 115,175 | | | $ | 92,101 | | | Net income attributable to common shares | $ | 31,025 | | | $ | 30,648 | | | $ | 115,175 | | | $ | 92,101 | | | Weighted average common stock outstanding | 191,938,402 | | 174,352,079 | | 191,825,646 | | 173,388,077 | | | | | | | | | | Basic weighted average common stock outstanding | 191,938,402 | | 174,352,079 | | 191,825,646 | | 173,388,077 | | Basic income per share | $ | 0.16 | | | $ | 0.18 | | | $ | 0.60 | | | $ | 0.53 | | | | | | | | | | | Diluted income per share: | | | | | | | | | Net income | $ | 31,025 | | | $ | 30,648 | | | $ | 115,175 | | | $ | 92,101 | | | Net income attributable to common shares | $ | 31,025 | | | $ | 30,648 | | | $ | 115,175 | | | $ | 92,101 | | | Dilutive effect of stock options | 3,052,951 | | 6,048,579 | | 3,317,108 | | 6,736,352 | | Dilutive effect of RSUs | 919,065 | | 836,036 | | 599,442 | | 1,040,196 | | Dilutive effect of ESPP | 2,724 | | 3,339 | | 908 | | 1,113 | | | | | | | | | | | | | | | | | | Diluted weighted average common stock outstanding | 195,913,142 | | 181,240,033 | | 195,743,104 | | 181,165,738 | | Diluted income per share | $ | 0.16 | | | $ | 0.17 | | | $ | 0.59 | | | $ | 0.51 | |
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