EARNINGS (LOSS) PER SHARE (Schedule of Computation of Basic and Diluted Net Earnings (Loss) Per Share) (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Numerator: | ||||
| Net income (loss) | $ (1,205,321) | $ (61,176) | $ (1,493,450) | $ 196,712 |
| Denominator: | ||||
| Shares used in computing net earnings (loss) per share of common stock, basic | 57,029,983 | 56,671,504 | 56,952,656 | 56,435,880 |
| Numerator: | ||||
| Net income (loss) attributable to common stock, basic | $ (1,205,321) | $ (61,176) | $ (1,493,450) | $ 196,712 |
| Notes 2025 | 0 | 0 | 0 | 1,608 |
| Net income (loss) attributable to common stock, diluted | $ (1,205,321) | $ (61,176) | $ (1,493,450) | $ 198,320 |
| Denominator: | ||||
| Shares used in computing net earnings (loss) per share of common stock, basic | 57,029,983 | 56,671,504 | 56,952,656 | 56,435,880 |
| Notes 2025 | 0 | 0 | 0 | 2,276,818 |
| Effect of stock-based awards | 0 | 0 | 0 | 584,725 |
| Shares used in computing net earnings (loss) per share of common stock, diluted | 57,029,983 | 56,671,504 | 56,952,656 | 59,297,423 |
| Earnings (loss) per share: | ||||
| Basic | $ (21.13) | $ (1.08) | $ (26.22) | $ 3.49 |
| Diluted | $ (21.13) | $ (1.08) | $ (26.22) | $ 3.34 |
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- Definition The Company’s Convertible Senior Notes are included in the calculation of diluted EPS if the assumed conversion into common shares is dilutive, using the “if-converted” method. This involves adding back the periodic interest expense associated with the Convertible Senior Notes to the numerator and by adding the shares that would be issued in an assumed conversion (regardless of whether the conversion option is in or out of the money) to the denominator for the purposes of calculating diluted EP. No definition available.
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- Definition The Company’s Convertible Senior Notes are included in the calculation of diluted EPS if the assumed conversion into common shares is dilutive, using the “if-converted” method. This involves adding back the periodic interest expense associated with the Convertible Senior Notes to the numerator and by adding the shares that would be issued in an assumed conversion (regardless of whether the conversion option is in or out of the money) to the denominator for the purposes of calculating diluted EP. No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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