XML 34 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following is a summary of Lexicon's earnings (loss) per share calculations and reconciliations of basic to diluted earnings (loss) per share:


Year Ended December 31,
(In thousands, except per share amounts)201920182017
Numerator:
Net income (loss)$130,133  $(120,548) $(122,993) 
  Add interest expense on Convertible Notes5,067  —  —  
Adjusted net income (loss)$135,200  $(120,548) $(122,993) 
Denominator:
Shares used in computing net income (loss) per common share, basic106,218  105,830  105,237  
Add effect of potential dilutive securities
  Share based awards164  —  —  
  Convertible Notes10,365  —  —  
Shares used in computing net income (loss) per common share, diluted116,747  105,830  105,237  
Net income (loss) per share - basic$1.23  $(1.14) $(1.17) 
Net income (loss) per share - diluted$1.16  $(1.14) $(1.17)