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v3.20.2

Net Income Per Share - Basic and Diluted EPS (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Numerator: |  |  |  |
Net income attributable to Innoviva stockholders, basic | $ 28,218 | $ 39,809 | $ 170,499 | $ 111,339
Add: interest expense on 2023 Notes | 1,171 | 1,157 | 3,535 | 3,482
Net income attributable to Innoviva stockholders, diluted | $ 29,389 | $ 40,966 | $ 174,034 | $ 114,821
Denominator: |  |  |  |
Weighted-average shares used to compute basic net income per share attributable to Innoviva stockholders | 101,358,000 | 101,191,000 | 101,306,000 | 101,134,000
Dilutive effect of 2023 Notes | 12,189,000 | 12,189,000 | 12,189,000 | 12,189,000
Dilutive effect of options and awards granted under equity incentive plan and employee stock purchase plan | 25,000 | 35,000 | 48,000 | 71,000
Weighted-average shares used to compute diluted net income per share attributable to Innoviva stockholders | 113,572,000 | 113,415,000 | 113,543,000 | 113,394,000
Net income per share attributable to Innoviva stockholders |  |  |  |
Basic net income per share | $ 0.28 | $ 0.39 | $ 1.68 | $ 1.10
Diluted net income per share | $ 0.26 | $ 0.36 | $ 1.53 | $ 1.01
Convertible senior notes | 2025 Notes |  |  |  |
Net Income Per Share |  |  |  |
Dilutive effect of the assumed conversion premium | 0 | 0 | 0 | 0
Convertible senior notes | 2025 Notes | Common stock |  |  |  |
Net Income Per Share |  |  |  |
Conversion price of convertible notes into common stock (in dollars per share) | $ 17.26 | $ 17.26 | $ 17.26 | $ 17.26

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