XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Net Income Per Common Share - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Numerator:    
Net Income, basic $ 120,798 $ 17,371
Add: Interest expense, net of tax, on convertible notes 2,763 0
Net Income, diluted $ 123,561 $ 17,371
Denominator:    
Weighted average common shares outstanding, basic (in shares) 183,990 181,772
Effect of dilutive securities:    
Weighted average common shares outstanding, diluted (in shares) 194,886 184,365
Net income per common share, basic (in dollars per share) $ 0.66 $ 0.10
Net income per common share, diluted (in dollars per share) $ 0.63 $ 0.09
Options to purchase common stock    
Effect of dilutive securities:    
Effect of dilutive securities (in shares) 564 1,010
Common stock issuable under the 2027 Notes    
Effect of dilutive securities:    
Effect of dilutive securities (in shares) 4,365 0
Common stock issuable under the 2024 Notes    
Effect of dilutive securities:    
Effect of dilutive securities (in shares) 3,970 0
Unvested RSUs    
Effect of dilutive securities:    
Effect of dilutive securities (in shares) 1,517 1,031
Common stock potentially issuable for ESPP purchases    
Effect of dilutive securities:    
Effect of dilutive securities (in shares) 307 359
The Company’s common stock held by the NQDC    
Effect of dilutive securities:    
Effect of dilutive securities (in shares) 173 193