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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

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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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