XML 52 R37.htm IDEA: XBRL DOCUMENT v3.24.3

Net Income (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Schedule of Calculation of Net Income (Loss) Per Share

Net income (loss) per share was calculated as follows for the periods indicated below:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Basic net income (loss)			$	106,456					$	171,269					$	(168,597)					$	396,520
Weighted average common shares outstanding			192,629						224,078						211,763						223,428
Basic net income (loss) per share			$	0.55					$	0.76					$	(0.80)					$	1.77
Diluted net income (loss)			$	106,456					$	171,269					$	(168,597)					$	396,520
Weighted average common shares outstanding			192,629						224,078						211,763						223,428
Dilutive stock options and awards			3,209						2,089						—						2,328
Weighted average shares used to compute diluted net income (loss) per share			195,838						226,167						211,763						225,756
Diluted net income (loss) per share			$	0.54					$	0.76					$	(0.80)					$	1.76

Schedule of Antidilutive Securities Excluded From the Diluted Net (Loss) Computation of Earnings Per Share

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Outstanding stock options and awards			13,067,516						12,997,146						16,881,330						11,964,901

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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
-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

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration