XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Potential Shares, Excluded from Calculation of Weighted Average Number of Shares Outstanding used for Calculation of Diluted Net Loss Per Share (Detail) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted average number of anti-dilutive potential shares 23,159 23,637 23,391 23,305
Stock Options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted average number of anti-dilutive potential shares 16,362 17,811 16,626 17,888
Restricted Stock Units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted average number of anti-dilutive potential shares 6,763 5,751 6,642 5,401
Employee Stock Purchase Plan Rights        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted average number of anti-dilutive potential shares 34 75 123 16