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NET INCOME PER SHARE (Tables)

3 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

Basic and Diluted Net Income (Loss) Per Share

The following table presents the calculation of basic and diluted net income (loss) per share (in thousands, except per share data):

			Three Months Ended March 31,
			2024						2023
Numerator:
Net income			$	470,820					$	95,828
Less: Net loss attributable to noncontrolling interests			(1,185)						(2,488)
Net income attributable to common stockholders			$	472,005					$	98,316
Denominator:
Basic shares:
Weighted-average shares used to compute basic net income per share			616,401						602,234
Diluted shares:
Stock options, restricted stock, and employee stock purchase plan			8,851						7,164
Convertible notes			12,108						14,181
Common stock warrants			—						—
Weighted-average shares used to compute diluted net income per share			637,360						623,579
Basic			$	0.77					$	0.16
Diluted			$	0.74					$	0.16

Antidilutive Securities Excluded from Calculation of Diluted Net Income (Loss) Per Share

The following potential common shares were excluded from the calculation of diluted net income (loss) per share because their effect would have been anti-dilutive for the periods presented (in thousands):

			Three Months Ended March 31,
			2024						2023
Stock options, restricted stock, and employee stock purchase plan			35,006						29,655
Convertible notes			—						3,844
Common stock warrants			12,108						23,188
Total anti-dilutive securities			47,114						56,687

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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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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- 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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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