v3.26.3
Net Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Net Income Per Share
The weighted average number of common and common equivalent shares used in the calculation of basic and diluted net income per share are as follows:
Three Months Ended 
 September 30,
Nine Months Ended 
 September 30,
2026202520262025
Numerator (in millions):
Net income$31.6 $3.9 $58.4 $60.0 
Denominator (in thousands):
Average common shares outstanding - basic20,63218,31720,09817,672
Potentially dilutive shares related to equity-compensation awards
37514263
Potentially dilutive shares related to 2.25% Convertible Notes
1,7432,3092,0991,230
Average common shares outstanding - diluted22,412 20,677 22,239 18,965 
Net income per share (in dollars):
Basic$1.53 $0.21 $2.91 $3.40 
Diluted$1.41 $0.19 $2.63 $3.16 
Common stock equivalents excluded from the diluted calculation because they would have been antidilutive (in thousands)5———
0% Convertible Notes (if-converted) excluded from the diluted calculation because they would have been antidilutive (in thousands)
1,2641335522,290
Warrants excluded from the diluted calculation because they would have been antidilutive (in thousands)1,109—238—