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Net (Loss) Income Per Share (Tables)

6 Months Ended

Jun. 30, 2021

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth the computation of basic and diluted net income (loss) per share (in thousands, except per share amounts):

			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020(1)						2021						2020(1)
Basic
Numerator:
Net income (loss)			$	32,764					$	10,589					$	(32,415)					$	4,876
Denominator:
Weighted average shares used to compute net income (loss) per share, basic			143,112						123,842						138,756						123,135
Net income (loss) per share, basic			$	0.23					$	0.09					$	(0.23)					$	0.04
Diluted
Numerator:
Net income (loss)			$	32,764					$	10,589					$	(32,415)					$	4,876
Convertible senior notes interest expense, net of tax			1,212						—						—						—
Net income (loss), diluted			$	33,976					$	10,589					$	(32,415)					$	4,876
Denominator:
Weighted average shares used to compute net income (loss) per share, basic			143,112						123,842						138,756						123,135
Options to purchase common stock			504						958						—						1,013
PSUs and RSUs			1,791						2,707						—						3,175
Shares related to convertible senior notes			22,875						6,344						—						5,351
Weighted average shares used to compute net income (loss) per share, diluted			168,282						133,851						138,756						132,674
Net income (loss) per share, diluted			$	0.20					$	0.08					$	(0.23)					$	0.04

(1) As noted above, prior period amounts have not been adjusted due to the adoption of ASU 2020-06 under the modified retrospective method.

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following potential weighted-average shares of common stock outstanding were excluded from the computation of diluted net income (loss) per share because including them would have been anti-dilutive (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
Options to purchase common stock			—						—						530						—
PSUs and RSUs			1,137						103						2,464						52
Shares related to convertible senior notes			268						—						25,901						—
Employee stock purchase plan			5						10						5						10
Total common stock equivalents			1,410						113						28,900						62

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- 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

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