XML 63 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Summary of Calculation of Basic And Diluted EPS (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Numerator:      
Net income $ 1,725,416 $ 313,537 $ 221,809
Denominator:      
Weighted average shares outstanding, basic 201,839 116,611 115,713
Dilutive effect of options and RSUs 1,631 1,306 1,312
Weighted average shares outstanding, diluted 203,470 117,917 117,025
Net income per share:      
Basic $ 8.55 $ 2.69 $ 1.92
Diluted $ 8.48 $ 2.66 $ 1.90
Antidilutive and contingent RSUs excluded from diluted EPS 225 291 402