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Earnings (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Computation of basic and diluted net income (loss) per share

The following table sets forth the computation of basic and diluted net income (loss) per share:

						Three Months Ended												Six Months Ended
						June 30,												June 30,
(In thousands, except per share amounts)						2023						2022						2023						2022
Net income (loss) per share:
Numerator:
Net income (loss)						$	168,880					$	35,020					$	172,161					$	(31,198)
Denominator:
Weighted-average shares outstanding - basic						109,039						110,447						108,561						110,170
Effect of potentially dilutive common shares						2,562						2,268						2,812						—
Weighted-average shares outstanding - diluted						111,601						112,715						111,373						110,170
Basic net income (loss) per share						$	1.55					$	0.32					$	1.59					$	(0.28)
Diluted net income (loss) per share						$	1.51					$	0.31					$	1.55					$	(0.28)

Schedule of antidilutive securities excluded from computation of earnings per share

During the six months ended June 30, 2022, the following potentially dilutive securities were excluded from the calculation of diluted net loss per share attributable to the Company’s common stockholders because the impact of including them would have been anti-dilutive (in thousands):

												Six Months Ended
												June 30,
(In thousands)												2022
Stock options												286
Restricted stock units												1,990
Potentially issuable shares related to the in-the-money conversion feature of convertible notes												724
Contingently issuable ESPP shares												19
Total												3,019

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- References

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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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