XML 82 R69.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Net Income (Loss) Per Share - Computation of Basic and Diluted Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Numerator:            
Net Income (Loss) $ (12,921) $ 102,875 $ (42,869) $ (75,729) $ 89,954 $ (118,598)
Denominator:            
Weighted-average common shares outstanding - Basic 114,819,965   87,269,614   113,784,636 83,469,247
Weighted-average common shares outstanding - Diluted 114,819,965   87,269,614   126,174,802 83,469,247
Basic net income (loss) per share $ (0.11)   $ (0.49)   $ 0.79 $ (1.42)
Diluted net income (loss) per share $ (0.11)   $ (0.49)   $ 0.73 $ (1.42)
Numerator:            
Add interest expense on 2026 Convertible Notes, net of tax         $ 2,392  
Numerator for diluted net income (loss) per share $ (12,921)   $ (42,869)   $ 92,346 $ (118,598)
Add effect of potential dilutive securities:            
Stock options, including shares subject to ESPP         231,846  
Restricted stock units         216,168  
Shares issuable upon conversion of convertible notes         11,942,152  
Denominator for diluted net income (loss) income per share 114,819,965   87,269,614   126,174,802 83,469,247