XML 34 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
(in thousands, except per share data)Three Months Ended September 30,Nine Months Ended September 30,
2021202020212020
Numerator:
Net income (loss)$(23,122)$82,603 $(62,147)$(53,079)
  Add interest on Convertible Notes— 1,258 — — 
Adjusted net income (loss)$(23,122)$83,861 $(62,147)$(53,079)
Denominator:
Shares used in computing net income (loss) per common share, basic145,820 107,309 144,558 106,974 
Add effect of potential dilutive securities:
  Share based compensation awards— 51 — — 
  Convertible Notes— 10,192 — — 
Shares used in computing net income (loss) per common share, diluted145,820 117,552 144,558 106,974 
Net income (loss) per share - basic$(0.16)$0.77 $(0.43)$(0.50)
Net income (loss) per share - diluted$(0.16)$0.71 $(0.43)$(0.50)