v3.26.3
EARNINGS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted EPS and Reconciliation of Weighted Average The following table sets forth the computation of basic EPS and diluted EPS and a reconciliation of the weighted average number of common and common equivalent shares outstanding for the three and nine months ended September 30, 2026 and 2025 (in thousands, except share and per share amounts):
Three months ended
September 30,
Nine months ended
September 30,
2026202520262025
Numerator:
Net income$19,281 $8,746 $53,948 $15,743 
Denominator:
Weighted-average shares—basic165,995,498 163,665,566 166,306,037 162,942,689 
Effect of dilutive stock options23,942,640 14,292,854 24,541,701 10,978,001 
Effect of dilutive restricted stock units3,337,542 2,917,513 3,985,766 2,053,461 
Weighted-average shares—diluted193,275,680 180,875,933 194,833,504 175,974,151 
Earnings per share:
Basic earnings per share$0.12 $0.05 $0.32 $0.10 
Effect of dilutive stock options and restricted stock units(0.02)— (0.04)(0.01)
Diluted earnings per share$0.10 $0.05 $0.28 $0.09 
Schedule of Weighted Average Common Equivalent Shares from Computation of Diluted Earnings Per Share
The Company excluded the following weighted average common equivalent shares from the computation of Diluted EPS for the three and nine months ended September 30, 2026 and 2025 because including them would have had an anti-dilutive effect:
Three months ended
September 30,
Nine months ended
September 30,
2026202520262025
Stock options to purchase common stock24,304 5,252,863 13,877 6,820,869 
Restricted stock units1,859,966 244,505 1,509,937 796,311