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Earnings per share (Tables)

3 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

Schedule of reconciliation of numerators and denominators of basic and diluted computations

A reconciliation of the numerators and the denominators of the basic and diluted earnings per share computations is as follows (in thousands, except per share amounts):

						Three Months Ended March 31,
						2024						2023
Numerator
Net income						$	76,823					$	39,615
Denominator
Weighted average common shares outstanding for basic earnings per share						126,941						135,027
Dilutive potential common stock outstanding
Stock options						1,607						2,173
RSUs, PSUs and ESPP						339						468
Convertible Notes						—						232
Weighted average common shares outstanding for diluted earnings per share						128,887						137,900
Earnings per share
Basic						$	0.61					$	0.29
Diluted						$	0.60					$	0.29

Antidilutive securities excluded from calculation of diluted earnings per common share

Shares which have been excluded from the calculation of diluted earnings per common share because their effect was anti-dilutive include the following (shares in millions):

						Three Months Ended March 31,
						2024			2023
Anti-dilutive securities (1)						28.2			26.2

(1) The anti-dilutive securities include outstanding stock options, unvested RSUs, unvested PSUs, common shares expected to be issued under our ESPP and Convertible Notes

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- References

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- 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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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- 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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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