XML 61 R51.htm IDEA: XBRL DOCUMENT
v3.24.3

Net Income Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Net Income Per Share, Basic and Diluted | The details of basic and diluted net income per share are as follows:
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Numerator: |  |  |  |  |  |  |  |
Net income |  | $ | 42,338 |  |  | $ | 53,027 |  |  | $ | 184,694 |  |  | $ | 147,202 |
Less: Net income attributable to participating securities |  | (21) |  |  | (18) |  |  | (63) |  |  | (56) |
Net income attributable to Class A and Class B common stockholders, basic |  | 42,317 |  |  | 53,009 |  |  | 184,631 |  |  | 147,146 |
Add: Interest expense, net of tax, attributable to assumed conversion of convertible senior notes |  | 1,723 |  |  | 1,716 |  |  | 5,164 |  |  | 5,157 |
Net income attributable to Class A and Class B common stockholders, diluted |  | $ | 44,040 |  |  | $ | 54,725 |  |  | $ | 189,795 |  |  | $ | 152,303 |
Denominator: |  |  |  |  |  |  |  |
Weighted average shares, basic |  | 315,207,216 |  |  | 313,069,132 |  |  | 314,820,679 |  |  | 311,915,808 |
Dilutive effect of stock options, restricted stock, and RSUs |  | 941,136 |  |  | 2,115,802 |  |  | 1,221,222 |  |  | 2,534,773 |
Dilutive effect of ESPP |  | 7,498 |  |  | 6,466 |  |  | 48,738 |  |  | 60,526 |
Dilutive effect of assumed conversion of convertible senior notes |  | 17,633,786 |  |  | 17,633,786 |  |  | 17,633,786 |  |  | 17,633,786 |
Weighted average shares, diluted |  | 333,789,636 |  |  | 332,825,186 |  |  | 333,724,425 |  |  | 332,144,893 |
Net income per share, basic |  | $ | 0.13 |  |  | $ | 0.17 |  |  | $ | 0.59 |  |  | $ | 0.47 |
Net income per share, diluted |  | $ | 0.13 |  |  | $ | 0.16 |  |  | $ | 0.57 |  |  | $ | 0.46 |

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 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