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NET INCOME PER SHARE (Tables)

3 Months Ended

Mar. 31, 2022

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share

The following table presents the computation of basic and diluted net income per share for the periods presented.

									Three Months Ended March 31,
															2022						2021
															(In thousands, except per share data)
Numerator:
Net income															$	51,821					$	31,698
Convertible Senior Notes interest and financing costs, net															1,559						44
Adjusted net income															$	53,380					$	31,742
Denominator:
Shares used in basic per share amounts:
Weighted average common shares outstanding															134,327						131,303
Shares used in diluted per share amounts:
Weighted average common shares outstanding															134,327						131,303
Effect of dilutive securities:
Employee stock-based awards															3,661						5,735
Notes due 2023															900						900
Notes due 2024															—						2,984
2024 Warrants															—						2,506
Notes due 2025															1,253						1,713
2025 Warrants															401						1,301
Notes due 2026															2,057						—
Notes due 2028															2,018						—
Weighted average common shares outstanding for diluted calculation															144,617						146,442
Basic and diluted net income per share
Net income per share, basic															$	0.39					$	0.24
Net income per share, diluted															$	0.37					$	0.22

Schedule of Potentially Dilutive Securities Excluded from the Computation of Diluted Net Income (Loss) Per Share

The following outstanding shares of common stock equivalents were excluded from the calculation of the diluted net income per share attributable to common stockholders because their effect would have been antidilutive.

									Three Months Ended March 31,
															2022						2021
															(In thousands)
Employee stock-based awards															359						54
Notes due 2028															—						569
2028 Warrants															3,093						1,070
Notes due 2026															—						682
2026 Warrants															3,152						1,070
Total															6,604						3,445

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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