XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Basic and Diluted Net Income (Loss) Per Share
The basic and diluted net income (loss) per share calculations for the three and six months ended June 30, 2021 and 2020 were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2021202020212020
(In thousands, except per share data)
Net income (loss)$20,424 $(4,299)$34,551 $7,012 
Weighted-average shares outstanding – basic43,262 42,659 43,113 42,509 
Effect of dilutive securities from stock award plans2,066 — 2,040 1,107 
Effect of convertible senior notes1,778 — 1,612 — 
Weighted-average shares outstanding – diluted47,106 42,659 46,765 43,616 
Net income (loss) per share – basic$0.47 $(0.10)$0.80 $0.16 
Net income (loss) per share – diluted$0.43 $(0.10)$0.74 $0.16 
Anti-dilutive weighted-average shares related to stock award plans199 4,931 290 1,929 
Anti-dilutive weighted-average shares related to warrants5,908 — 5,908 —