XML 80 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share - Antidilutive Securities (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share        
Total anti-dilutive securities 5,060 1,390 4,920 1,370
Share-based awards        
Antidilutive Securities Excluded from Computation of Earnings Per Share        
Total anti-dilutive securities 650 140 510 140
Convertible note hedge and capped call transactions        
Antidilutive Securities Excluded from Computation of Earnings Per Share        
Total anti-dilutive securities 0 1,250 0 1,230
Warrants        
Antidilutive Securities Excluded from Computation of Earnings Per Share        
Total anti-dilutive securities 4,410 0 4,410 0