v3.20.2

Net Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2020

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Net Loss Per Share

The following tables present the calculation of basic and diluted net income (loss) per share attributable to common stockholders (in thousands, except per share data):

			Three Months Ended June 30,																		Six Months Ended June 30,
			2020						2019						2020						2019
Numerator:
Net income (loss)			$	40,766					$	(11,079)					$	88,997					$	(12,624)
Denominator:
Weighted-average shares outstanding - basic			191,319						186,678						190,731						184,419
Weighted-average effect of potentially dilutive securities:
Common stock options			538						—						647						—
RSUs			3,613						—						3,791						—
ESPP obligations			11						—						—						—
2022 Convertible senior notes			3,500						—						3,370						—
2020 Convertible senior notes settlements			10						—						44						—
2022 Warrants			2,462						—						2,260						—
Weighted-average shares outstanding - diluted			201,453						186,678						200,843						184,419
Net income (loss) per share - basic			$	0.21					$	(0.06)					$	0.47					$	(0.07)
Net income (loss) per share - diluted			$	0.20					$	(0.06)					$	0.44					$	(0.07)

Schedule of Potentially Dilutive Securities

Potentially dilutive securities that are not included in the calculation of diluted net income (loss) per share because doing so would be antidilutive are as follows (in thousands):

			Three Months Ended June 30,																		Six Months Ended June 30,
			2020						2019						2020						2019
Common stock options			161						1,370						161						1,370
RSUs			195						10,917						2,537						10,917
ESPP obligations			—						212						178						212
2022 Notes			—						5,807						—						5,807
2022 Warrants			—						5,807						—						5,807
Total potentially dilutive securities			356						24,113						2,876						24,113

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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