XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
NET INCOME PER SHARE - Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Aug. 07, 2017
Numerator:        
Net income attributable to Innoviva stockholders, basic $ 265,854 $ 224,402 $ 157,288  
Add: interest expense on 2023 Notes 4,736 4,717 4,648  
Net income attributable to Innoviva stockholders, diluted $ 270,590 $ 229,119 $ 161,936  
Denominator:        
Weighted-average shares used to compute basic net income per share attributable to Innoviva stockholders 82,062 101,320 101,150  
Dilutive effect of 2023 Notes 12,189 12,189 12,189  
Dilutive effect of options and awards granted under equity incentive plan and employee stock purchase plan 59 45 70  
Weighted-average shares used to compute diluted net income per share attributable to Innoviva stockholders 94,310 113,554 113,409  
Net income per share attributable to Innoviva stockholders        
Basic net income per share $ 3.24 $ 2.21 $ 1.55  
Diluted net income per share $ 2.87 $ 2.02 $ 1.43  
Convertible senior notes | 2025 Notes | Common stock        
Net Income Per Share        
Conversion price of convertible notes into common stock (in dollars per share)       $ 17.26