XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Net Income per Share - Schedule of Components Used in Diluted and Basic Income Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Numerator:    
Net income $ 119,163 $ 155,695
Denominator:    
Shares used for basic net income per share (in shares) 160,494 163,061
Effect of dilutive securities:    
Stock options (in shares) 1 5
RSUs and DSU (in shares) 1,320 1,667
Convertible senior notes (in shares) 1,822 955
Warrants related to issuance of convertible senior notes (in shares) 0 0
Shares used for diluted net income per share 163,637 165,688
Basic net income per share (in dollars per share) $ 0.74 $ 0.95
Diluted net income per share (in dollars per share) $ 0.73 $ 0.94