XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.23.3

Earnings (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 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 |  | Nine Months Ended
|  | September 30, |  | September 30,
(In thousands, except per share amounts) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Net income (loss) per share: |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 103,198 |  |  | $ | 939 |  |  | $ | 275,359 |  |  | $ | (30,259) |
Denominator: |  |  |  |  |  |  |  |
Weighted-average shares outstanding - basic |  | 108,317 |  | 109,968 |  | 108,412 |  | 110,102
Effect of potentially dilutive common shares |  | 2,458 |  |  | 1,994 |  |  | 2,767 |  |  | — |
Weighted-average shares outstanding - diluted |  | 110,775 |  | 111,962 |  | 111,179 |  | 110,102
Basic net income (loss) per share |  | $ | 0.95 |  |  | $ | 0.01 |  |  | $ | 2.54 |  |  | $ | (0.27) |
Diluted net income (loss) per share |  | $ | 0.93 |  |  | $ | 0.01 |  |  | $ | 2.48 |  |  | $ | (0.27) |
Schedule of antidilutive securities excluded from computation of earnings per share | During the nine months ended September 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):
|  |  |  | Nine Months Ended
|  |  |  | September 30,
(In thousands) |  |  |  | 2022
Stock options |  |  |  | 274 |
Restricted stock units |  |  |  | 1,951 |
Potentially issuable shares related to the in-the-money conversion feature of convertible notes |  |  |  | 146 |
Contingently issuable ESPP shares |  |  |  | 12 |
Total |  |  |  | 2,383 |

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