XML 35 R20.htm IDEA: XBRL DOCUMENT v3.21.2
Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2021
Accounting Policies [Abstract]  
Summary of Reconciliation of Basic and Diluted Net Income (Loss) Per Share Calculation

The following is a reconciliation of the basic and diluted net income (loss) per share calculation for the periods presented (in thousands, except per share data):

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Net income (loss)

 

$

49,798

 

 

$

33,004

 

 

$

(155,945

)

 

$

(130,657

)

Weighted average shares used to compute net

   income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

92,644

 

 

 

90,558

 

 

 

92,206

 

 

 

89,414

 

Dilutive effect of potential common shares

 

 

164

 

 

 

3,120

 

 

 

 

 

 

 

Diluted

 

 

92,808

 

 

 

93,678

 

 

 

92,206

 

 

 

89,414

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.54

 

 

$

0.36

 

 

$

(1.69

)

 

$

(1.46

)

Diluted

 

$

0.54

 

 

$

0.35

 

 

$

(1.69

)

 

$

(1.46

)