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Net (Loss) Income Per Share (Tables)

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

Schedule of Net (Loss) Income Per Share, Basic and Diluted

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

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Basic
Numerator:
Net (loss) income			$	(616,884)					$	24,612					$	(618,304)					$	26,798
Denominator:
Weighted average shares used to compute net (loss) income per share, basic			102,604						117,977						102,474						120,828
Net (loss) income per share, basic			$	(6.01)					$	0.21					$	(6.03)					$	0.22
Diluted
Numerator:
Net (loss) income			$	(616,884)					$	24,612					$	(618,304)					$	26,798
Convertible senior notes activity, net of tax			—						(39,398)						—						(38,446)
Net (loss) income, diluted			$	(616,884)					$	(14,786)					$	(618,304)					$	(11,648)
Denominator:
Weighted average shares used to compute net (loss) income per share, basic			102,604						117,977						102,474						120,828
Shares related to convertible senior notes			—						14,967						—						16,588
Weighted average shares used to compute net (loss) income per share, diluted			102,604						132,944						102,474						137,416
Net (loss) income per share, diluted			$	(6.01)					$	(0.11)					$	(6.03)					$	(0.08)

Schedule of Antidilutive Securities Excluded from Computation of Net (Loss) Income Per Share

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

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Shares related to stock plan activity			7,421						9,982						7,286						7,661
Shares related to convertible senior notes			9,234						—						9,234						—
Total common stock equivalents			16,655						9,982						16,520						7,661

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- References

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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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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