XML 27 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Income (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Net Income (Loss) Per Share

Net income (loss) per share was calculated as follows:

 

 

Year Ended December 31,

 

(in thousands, except per share data)

2019

 

 

2018

 

 

2017

 

Net income (loss) - basic and diluted

$

37,012

 

 

$

21,111

 

 

$

(142,542

)

Weighted average common shares outstanding, basic

 

91,627

 

 

 

90,235

 

 

 

88,089

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

Employee stock purchase program

 

25

 

 

 

11

 

 

 

 

Stock options

 

2,559

 

 

 

3,228

 

 

 

 

Restricted stock units

 

449

 

 

 

564

 

 

 

 

2024 Notes

 

1,072

 

 

 

1,348

 

 

 

 

Weighted average common shares outstanding, diluted

 

95,732

 

 

 

95,386

 

 

 

88,089

 

Net income (loss) per share, basic

$

0.40

 

 

$

0.23

 

 

$

(1.62

)

Net income (loss) per share, diluted

$

0.39

 

 

$

0.22

 

 

$

(1.62

)

Schedule of Anti-Dilutive Shares Excluded from Diluted Per Share Amounts

 

Shares which have been excluded from diluted per share amounts because their effect would have been anti-dilutive include the following:

 

 

Year Ended December 31,

 

(in thousands)

2019

 

 

2018

 

 

2017

 

Stock options and restricted stock units

 

2,144

 

 

 

887

 

 

 

7,436