v3.26.3
INCOME/LOSS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table presents the calculation of basic and diluted income/loss per share of common stock:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2026202520262025
(In thousands, except share and per share data)
Numerator:
Net (loss) income attributable to common stockholders - Basic$(5,561)$(2,730)$(21,255)$18,264 
Net (loss) income attributable to common stockholders - Diluted$(5,561)$(2,730)$(21,255)$18,264 
Denominator:
Weighted average shares used in computing net income (loss)
   per share attributable to common stockholders - Basic
97,586,881 96,445,160 96,979,994 96,237,282 
Potentially dilutive common shares:
Employee stock options, restricted stock units and performance stock units— — — 801,132 
Weighted average shares used in computing net (loss) income
   per share attributable to common stockholders - Diluted
97,586,881 96,445,160 96,979,994 97,038,414 
Basic net (loss) income per common share$(0.06)$(0.03)$(0.22)$0.19 
Diluted net (loss) income per common share$(0.06)$(0.03)$(0.22)$0.19 
Anti-dilutive potential common shares excluded from the computation of diluted net (loss) income per share:
Equity-based incentive awards1,093,395 10,451 1,262,561 154 
Total1,093,395 10,451 1,262,561 154