XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income Per Share - Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Numerator:        
Net income attributable to Innoviva stockholders, basic $ 28,218 $ 39,809 $ 170,499 $ 111,339
Add: interest expense on 2023 Notes 1,171 1,157 3,535 3,482
Net income attributable to Innoviva stockholders, diluted $ 29,389 $ 40,966 $ 174,034 $ 114,821
Denominator:        
Weighted-average shares used to compute basic net income per share attributable to Innoviva stockholders 101,358,000 101,191,000 101,306,000 101,134,000
Dilutive effect of 2023 Notes 12,189,000 12,189,000 12,189,000 12,189,000
Dilutive effect of options and awards granted under equity incentive plan and employee stock purchase plan 25,000 35,000 48,000 71,000
Weighted-average shares used to compute diluted net income per share attributable to Innoviva stockholders 113,572,000 113,415,000 113,543,000 113,394,000
Net income per share attributable to Innoviva stockholders        
Basic net income per share $ 0.28 $ 0.39 $ 1.68 $ 1.10
Diluted net income per share $ 0.26 $ 0.36 $ 1.53 $ 1.01
Convertible senior notes | 2025 Notes        
Net Income Per Share        
Dilutive effect of the assumed conversion premium 0 0 0 0
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 $ 17.26 $ 17.26 $ 17.26