XML 111 R97.htm IDEA: XBRL DOCUMENT v3.20.4
Selected Quarterly Financial Data (unaudited) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]                      
Net revenues $ 205,721 $ 154,018 $ 153,009 $ 131,590 $ 125,504 $ 94,151 $ 93,862 $ 97,409 $ 644,338 $ 410,926 $ 321,084
Gross profit 148,588 91,648 109,485 89,200 99,339 71,987 73,344 74,074 438,921 318,744 241,088
Operating Income (Loss) 49,218 (17,802) 22,061 3,276 17,086 (5,057) 6,815 (1,027) 56,753 17,817 (6,220)
Net loss $ 26,043 $ (37,140) $ 10,589 $ (5,713) $ 8,219 $ (11,477) $ (2,029) $ (4,318) $ (6,221) $ (9,605) $ (14,888)
Weighted average shares used to compute net (loss) income per share:                      
Basic (in shares) 128,955 126,194 123,842 122,428 121,151 120,085 118,790 116,730      
Diluted (in shares) 141,297 126,194 133,851 122,428 129,150 120,085 118,790 116,730      
Net (loss) income per share:                      
Basic (in dollars per share) $ 0.20 $ (0.29) $ 0.09 $ (0.05) $ 0.07 $ (0.10) $ (0.02) $ (0.04)      
Diluted (in dollars per share) $ 0.18 $ (0.29) $ 0.08 $ (0.05) $ 0.06 $ (0.10) $ (0.02) $ (0.04)