XML 64 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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator:        
Net Income (loss), basic $ (36,494) $ 784,803 $ (6,182) $ 837,001
Add: Interest on convertible notes 0 7,070 0 18,333
Net Income (loss), diluted $ (36,494) $ 791,873 $ (6,182) $ 855,334
Denominator:        
Weighted average common shares outstanding, basic (in shares) 183,214 181,142 182,616 180,592
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]        
Weighted average common shares outstanding, diluted (in shares) 183,214 197,674 182,616 194,959
Net income (loss) per common share, basic (in dollars per share) $ (0.20) $ 4.33 $ (0.03) $ 4.63
Net income (loss) per common share, diluted (in dollars per share) $ (0.20) $ 4.01 $ (0.03) $ 4.39
Options to purchase common stock        
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]        
Effect of dilutive securities (in shares) 0 1,731 0 1,728
Common stock issuable under the 2020 Notes        
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]        
Effect of dilutive securities (in shares) 0 3,983 0 3,983
Common stock issuable under the 2024 notes        
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]        
Effect of dilutive securities (in shares) 0 3,970 0 3,970
Common stock issuable under the 2027 Notes        
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]        
Effect of dilutive securities (in shares) 0 4,365 0 2,373
Unvested RSUs        
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]        
Effect of dilutive securities (in shares) 0 1,926 0 1,765
Common stock potentially issuable for ESPP purchases        
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]        
Effect of dilutive securities (in shares) 0 346 0 337
The Company’s common stock held by the NQDC        
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]        
Effect of dilutive securities (in shares) 0 211 0 211