XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Net (Loss) Income Per Share - Computation of Basic and Diluted Net (Loss) Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Numerator:        
Net (loss) income $ (616,884) $ 24,612 $ (618,304) $ 26,798
Convertible senior notes activity, net of tax 0 (39,398) 0 (38,446)
Net (loss) income, diluted $ (616,884) $ (14,786) $ (618,304) $ (11,648)
Net (loss) income per share, basic, (in dollars per share) $ (6.01) $ 0.21 $ (6.03) $ 0.22
Denominator:        
Weighted average shares used to compute net (loss) income per share, basic (in shares) 102,604 117,977 102,474 120,828
Weighted average shares used to compute net loss per share, diluted (in shares) 102,604 132,944 102,474 137,416
Net (loss) income per share, diluted (in dollars per share) $ (6.01) $ (0.11) $ (6.03) $ (0.08)
Shares related to convertible senior notes        
Denominator:        
Shares related to convertible senior notes (in shares) 0 14,967 0 16,588