XML 52 R44.htm IDEA: XBRL DOCUMENT v3.24.3
Net Income (Loss) per Share - Summary of Reconciliation of Denominator Used in Calculation of Basic and Diluted Net Income (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Earnings Per Share [Abstract]            
Net Income (Loss) $ 8,146 $ (3,577) $ (8,501) $ (148,523) $ (355) $ (152,100)
Weighted-average common shares outstanding - basic 51,354 50,051     51,017 49,719
Dilutive effect of share equivalents resulting from stock options, RSUs, ESPP, PSUs, and the Conversion Options 424          
Weighted-average common shares, outstanding — diluted 51,778 50,051     51,017 49,719
Net income (loss) per share, basic $ 0.16 $ (0.07)     $ (0.01) $ (3.06)
Net income (loss) per share, diluted $ 0.16 $ (0.07)     $ (0.01) $ (3.06)