XML 83 R70.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Net Income (Loss) Per Share - Outstanding Dilutive Potential Shares Excluded from Calculation of Diluted Net Income (loss) Per Share (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Antidilutive securities excluded from computation of EPS        
Antidilutive securities excluded from the calculation of diluted net income (loss) per share 40,933,658 37,593,041 28,083,612 38,118,321
Stock options, PSOs, including shares subject to ESPP        
Antidilutive securities excluded from computation of EPS        
Antidilutive securities excluded from the calculation of diluted net income (loss) per share 28,097,400 23,311,075 27,103,206 23,713,858
Restricted stock units        
Antidilutive securities excluded from computation of EPS        
Antidilutive securities excluded from the calculation of diluted net income (loss) per share 894,106 2,339,814 980,406 2,462,311
1.5% Convertible Senior Subordinated Notes due 2026 | Shares issuable upon conversion of convertible notes        
Antidilutive securities excluded from computation of EPS        
Antidilutive securities excluded from the calculation of diluted net income (loss) per share 11,942,152 11,942,152   11,942,152