XML 188 R30.htm IDEA: XBRL DOCUMENT
v3.21.2

NET INCOME (LOSS) PER COMMON SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per common share (common shares in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Numerator: |  |  |  |  |  |  |
Net Income (loss), basic and diluted | $ | 12,941 |  |  | $ | (29,183) |  |  | $ | 30,312 |  |  | $ | 52,198 |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares outstanding, basic | 182,844 |  |  | 180,729 |  |  | 182,311 |  |  | 180,314 |
Effect of dilutive securities: |  |  |  |  |  |  |
Options to purchase common stock | 748 |  |  | — |  |  | 878 |  |  | 1,770 |
Unvested RSUs | 1,365 |  |  | — |  |  | 1,425 |  |  | 1,733 |
Common stock potentially issuable for ESPP purchases | 273 |  |  | — |  |  | 278 |  |  | 317 |
The Company’s common stock held by the NQDC | 197 |  |  | — |  |  | 197 |  |  | 210 |
Weighted-average common shares outstanding, diluted | 185,427 |  |  | 180,729 |  |  | 185,089 |  |  | 184,344 |
Net income (loss) per common share, basic | $ | 0.07 |  |  | $ | (0.16) |  |  | $ | 0.17 |  |  | $ | 0.29 |
Net income (loss) per common share, diluted | $ | 0.07 |  |  | $ | (0.16) |  |  | $ | 0.16 |  |  | $ | 0.28 |
Schedule Of Anti-Dilutive Common Stock Excluded From Computation of Diluted Net Loss Per Share | In addition to the equity instruments included in the table above, the table below presents potential shares of common stock that were excluded from the computation of basic and diluted income (loss) per common share as they were anti-dilutive (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Options to purchase common stock | 6,478 |  |  | 7,157 |  |  | 6,348 |  |  | 5,386 |
Common stock issuable under the 2020 Notes | — |  |  | 3,983 |  |  | — |  |  | 3,983 |
Common stock issuable under the 2024 Notes | 3,970 |  |  | 3,970 |  |  | 3,970 |  |  | 3,970 |
Common stock issuable under the 2027 Notes | 4,365 |  |  | 4,365 |  |  | 4,365 |  |  | 4,365 |
Unvested RSUs | 3,349 |  |  | 4,832 |  |  | 3,290 |  |  | 3,099 |
Common stock potentially issuable for ESPP purchases | 342 |  |  | 574 |  |  | 337 |  |  | 257 |
Total number of potentially issuable shares | 18,504 |  |  | 25,091 |  |  | 18,310 |  |  | 21,060 |

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 -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 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration