XML 67 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income per Share - Schedule of Shares Excluded from Computation of Diluted EPS (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities (in shares) 33,320 33,387 34,309 40,440
Service-based RSUs        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities (in shares) 214 115 1,142 1,069
Market- and performance-based RSUs        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities (in shares) 1,217 1,383 1,278 1,435
Convertible senior notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities (in shares) 9,898 9,898 9,898 15,945
Warrants related to issuance of convertible senior notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities (in shares) 21,991 21,991 21,991 21,991