XML 87 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share - Antidilutive Securities (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        
Total anti-dilutive securities 2,700 5,060 2,670 4,920
Share-based awards        
Antidilutive Securities Excluded from Computation of Earnings Per Share        
Total anti-dilutive securities 60 650 60 510
Convertible note hedge and capped call transactions        
Antidilutive Securities Excluded from Computation of Earnings Per Share        
Total anti-dilutive securities 2,640 0 2,610 0
Warrants        
Antidilutive Securities Excluded from Computation of Earnings Per Share        
Total anti-dilutive securities 0 4,410 0 4,410