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NET INCOME PER SHARE (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Basic and Diluted Net Income (Loss) Per Share

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

			Three Months Ended March 31,
			2025						2024
Basic net income per share:
Numerator
Net income attributable to common stockholders			$	189,872					$	472,005
Denominator
Shares used to compute basic net income per share			619,370						616,401
Basic net income per share			$	0.31					$	0.77
Diluted net income per share:
Numerator
Net income attributable to common stockholders			$	189,872					$	472,005
Interest expense on convertible notes			1,511						—
Net income used to compute diluted net income per share			$	191,383					$	472,005
Denominator
Shares used to compute basic net income per share			619,370						616,401
Stock options, restricted stock, and employee stock purchase plan			6,619						8,851
Convertible notes			9,353						12,108
Shares used to compute diluted net income per share			635,342						637,360
Diluted net income per share			$	0.30					$	0.74

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 per share because their effect would have been anti-dilutive for the periods presented (in thousands):

			Three Months Ended March 31,
			2025						2024
Stock options, restricted stock, and employee stock purchase plan			33,161						35,006
Common stock warrants			12,108						12,108
Total anti-dilutive securities			45,269						47,144

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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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