v3.24.2.u1
EARNINGS (LOSS) PER SHARE (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Schedule of computation of basic and diluted net earnings (loss) per share
   
Three Months Ended
June 30,
   
Six Months Ended
June 30,
 
   
2024
   
2023
   
2024
   
2023
 
Basic EPS:
                       
Numerator:
                       
Net income (loss)
 
$
(130,818
)
 
$
119,510
   
$
(288,129
)
 
$
257,888
 
Denominator:
                               
Shares used in computing net earnings (loss) per share of common stock, basic
   
56,687,006
     
56,415,636
     
56,913,569
     
56,316,116
 
Diluted EPS
                               
Numerator:
                               
Net income (loss) attributable to common stock, basic
 
$
(130,818
)
 
$
119,510
   
$
(288,129
)
 
$
257,888
 
Notes due 2025
   
-
     
536
     
-
     
1,072
 
Net income (loss) attributable to common stock, diluted
 
$
(130,818
)
 
$
120,046
   
$
(288,129
)
 
$
258,960
 
Denominator:
                               
Shares used in computing net earnings (loss) per share of common stock, basic
   
56,687,006
     
56,415,636
     
56,913,569
     
56,316,116
 
Notes due 2025
   
-
     
2,276,818
     
-
     
2,276,818
 
Effect of stock-based awards
   
-
     
491,212
     
-
     
596,368
 
Shares used in computing net earnings (loss) per share of common stock, diluted
   
56,687,006
     
59,183,666
     
56,913,569
     
59,189,302
 
Earnings (loss) per share:
                               
Basic
 
$
(2.31
)
 
$
2.12
   
$
(5.06
)
 
$
4.58
 
Diluted
 
$
(2.31
)
 
$
2.03
   
$
(5.06
)
 
$
4.38
 
Schedule of outstanding shares of common stock equivalents were excluded from the calculation due to their antidilutive nature
   
Three Months Ended June 30,
   
Six Months Ended June 30,
 
   
2024
   
2023
   
2024
   
2023
 
Stock-based awards
   
1,786,999
     
211,635
     
1,807,014
     
201,987
 
Notes 2025
   
2,254,270
     
-
     
2,265,544
     
-
 
Notes 20291
   
192,116
     
-
     
96,058
     
-
 
Total shares excluded
   
4,233,385
     
211,635
     
4,168,616
     
201,987