XML 54 R44.htm IDEA: XBRL DOCUMENT v3.24.3
NET INCOME PER SHARE (Tables)
 9 Months Ended
Sep. 30, 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
September 30,		Nine Months Ended
September 30,
2024202320242023
Numerator:
Net income (loss)$281,136 $(93,544)$941,828 $(103,094)
Less: Net loss attributable to noncontrolling interests(2,618)(4,806)(9,199)(10,630)
Net income (loss) attributable to common stockholders$283,754 $(88,738)$951,027 $(92,464)
Denominator:
Basic shares:
Weighted-average shares used to compute basic net income (loss) per share616,428 611,276 616,830 606,767 
Diluted shares:
Stock options, restricted stock, and employee stock purchase plan4,224 — 6,481 — 
Convertible notes12,108 — 12,108 — 
Weighted-average shares used to compute diluted net income (loss) per share632,760 611,276 635,419 606,767 
Basic$0.46 $(0.15)$1.54 $(0.15)
Diluted$0.45 $(0.15)$1.50 $(0.15)
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
September 30,		Nine Months Ended
September 30,
2024202320242023
Stock options, restricted stock, and employee stock purchase plan41,498 50,272 39,090 44,909 
Convertible notes— 12,109 — 15,034 
Common stock warrants12,109 23,188 12,109 23,188 
Total anti-dilutive securities53,607 85,569 51,199 83,131