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NET INCOME PER SHARE (Tables)

9 Months Ended

Sep. 30, 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 September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
			(In thousands, except per share data)
Numerator:
Net income			$	114,812					$	21,809					$	243,609					$	92,858
Convertible senior notes interest and financing costs, net			1,623						44						1,966						133
Adjusted net income			$	116,435					$	21,853					$	245,575					$	92,991
Denominator:
Shares used in basic per share amounts:
Weighted average common shares outstanding			135,633						134,721						135,056						133,719
Shares used in diluted per share amounts:
Weighted average common shares outstanding			135,633						134,721						135,056						133,719
Effect of dilutive securities:
Employee stock-based awards			3,344						4,379						3,433						4,919
Notes due 2023			900						900						900						900
Notes due 2024			—						46						—						1,014
2024 Warrants			—						44						—						856
Notes due 2025			1,253						658						—						976
2025 Warrants			757						472						594						707
Notes due 2026			2,057						—						2,057						—
Notes due 2028			2,018						—						2,018						—
Weighted average common shares outstanding for diluted calculation			145,962						141,220						144,058						143,091
Basic and diluted net income per share
Net income per share, basic			$	0.85					$	0.16					$	1.80					$	0.69
Net income per share, diluted			$	0.80					$	0.15					$	1.70					$	0.65

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 September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
			(In thousands)
Employee stock-based awards			35						76						249						170
Notes due 2028			—						1,333						—						1,255
2028 Warrants			959						2,662						1,933						2,381
Notes due 2026			—						1,629						—						1,509
2026 Warrants			978						2,713						1,970						2,427
Notes due 2025			—						—						1,253						—
Total			1,972						8,413						5,405						7,742

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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 https://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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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