XML 212 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income (Loss) Per Common Share - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Numerator:        
Net Income (loss), basic and diluted $ 12,941 $ (29,183) $ 30,312 $ 52,198
Denominator:        
Weighted average common shares outstanding, basic (in shares) 182,844 180,729 182,311 180,314
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]        
Weighted average common shares outstanding, diluted (in shares) 185,427 180,729 185,089 184,344
Net income (loss) per common share, basic (in dollars per share) $ 0.07 $ (0.16) $ 0.17 $ 0.29
Net income (loss) per common share, diluted (in dollars per share) $ 0.07 $ (0.16) $ 0.16 $ 0.28
Options to purchase common stock        
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]        
Effect of dilutive securities (in shares) 748 0 878 1,770
Unvested RSUs        
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]        
Effect of dilutive securities (in shares) 1,365 0 1,425 1,733
Common stock potentially issuable for ESPP purchases        
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]        
Effect of dilutive securities (in shares) 273 0 278 317
The Company’s common stock held by the NQDC        
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]        
Effect of dilutive securities (in shares) 197 0 197 210