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Net Income (Loss) Per Share | 9 Months Ended
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Oct. 01, 2021
Earnings Per Share [Abstract] |
NET INCOME (LOSS) PER SHARE | NET INCOME (LOSS) PER SHARE Net income (loss) per share - basic and diluted, were computed as follows (in thousands, except per share amounts):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020 |  |
Numerator: |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 38,204 |  |  | $ | (32,040) |  |  | $ | 135,897 |  |  | $ | 83,393 |  |  |
Denominator: |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding — basic | 315,380 |  |  | 309,116 |  |  | 313,990 |  |  | 307,437 |  |  |
Dilutive securities | 6,642 |  |  | — |  |  | 8,094 |  |  | 10,058 |  |  |
Weighted-average common shares outstanding — diluted | 322,022 |  |  | 309,116 |  |  | 322,084 |  |  | 317,495 |  |  |
Net income (loss) per share — basic | $ | 0.12 |  |  | $ | (0.10) |  |  | $ | 0.43 |  |  | $ | 0.27 |  |  |
Net income (loss) per share — diluted | $ | 0.12 |  |  | $ | (0.10) |  |  | $ | 0.42 |  |  | $ | 0.26 |  |  |
Dilutive securities included outstanding stock options, Performance Stock Options, unvested RSUs, PSUs and ESPP contributions. Certain potential common shares were excluded from our calculation of weighted-average common shares outstanding - diluted because either they would have had an anti-dilutive effect on net income per share or they were related to shares from PSUs that were contingently issuable and the contingency had not been satisfied at the end of the reporting period. The weighted-average potential common shares excluded from our calculation were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020 |  |
Anti-dilutive securities and contingently issuable shares excluded | 20,346 |  |  | 27,033 |  |  | 14,213 |  |  | 10,224 |  |  |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
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