XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
NET INCOME PER COMMON SHARE - Schedule Of Anti-Dilutive Common Stock Excluded From Computation of Diluted Net Loss Per Share (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total number of potentially issuable shares (in shares) 20,556 21,055 13,313 21,055
Issuances under equity incentive plans        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total number of potentially issuable shares (in shares) 12,221 12,720 8,948 12,720
Common stock issuable under the Company's convertible notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total number of potentially issuable shares (in shares) 8,335 8,335   8,335
Common stock issuable under the 2027 Notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total number of potentially issuable shares (in shares)     4,365