XML 47 R32.htm IDEA: XBRL DOCUMENT
v3.20.4

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following is a summary of Lexicon’s earnings (loss) per share calculations and reconciliations of basic to diluted earnings (loss) per share:
| Year Ended December 31,
(In thousands, except per share amounts) | 2020 |  | 2019 |  | 2018
Numerator: |  |  |  |  |
Net income (loss) | $ | (58,574) |  |  | $ | 130,133 |  |  | $ | (120,548) |
Add interest expense on Convertible Notes | — |  |  | 5,067 |  |  | — |
Adjusted net income (loss) | $ | (58,574) |  |  | $ | 135,200 |  |  | $ | (120,548) |
Denominator: |  |  |  |  |
Shares used in computing net income (loss) per common share, basic | 110,841 |  |  | 106,218 |  |  | 105,830 |
Add effect of potential dilutive securities |  |  |  |  |
Share based awards | — |  |  | 164 |  |  | — |
Convertible Notes | — |  |  | 10,365 |  |  | — |
Shares used in computing net income (loss) per common share, diluted | 110,841 |  |  | 116,747 |  |  | 105,830 |
Net income (loss) per share - basic | $ | (0.53) |  |  | $ | 1.23 |  |  | $ | (1.14) |
Net income (loss) per share - diluted | $ | (0.53) |  |  | $ | 1.16 |  |  | $ | (1.14) |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration