XML 33 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Income per Share - Schedule of Components (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Numerator:                      
Net income $ 119,100 $ 137,890 $ 113,915 $ 107,130 $ 94,015 $ 107,583 $ 43,061 $ 53,714 $ 478,035 $ 298,373 $ 222,766
Denominator:                      
Shares used for basic net income per share (in shares)                 162,706 167,312 171,559
Effect of dilutive securities:                      
Stock options (in shares)                 68 132 260
RSUs and deferred stock units (in shares)                 1,799 1,744 892
Convertible senior notes (in shares)                 0 0 0
Warrants related to issuance of convertible senior notes (in shares)                 0 0 0
Shares used for diluted net income per share (in shares)                 164,573 169,188 172,711
Basic net income per share (in dollars per share) $ 0.74 $ 0.85 $ 0.70 $ 0.66 $ 0.58 $ 0.65 $ 0.25 $ 0.32 $ 2.94 $ 1.78 $ 1.30
Diluted net income per share (in dollars per share) $ 0.73 $ 0.84 $ 0.69 $ 0.65 $ 0.57 $ 0.64 $ 0.25 $ 0.31 $ 2.90 $ 1.76 $ 1.29