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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Net revenues $ 352,314 $ 600,697 $ 903,277 $ 1,149,668
Cost of net revenues 127,986 168,408 284,593 315,283
Gross profit 224,328 432,289 618,684 834,385
Operating expenses:        
Selling, general and administrative 256,967 267,948 539,873 515,058
Research and development 40,361 38,851 81,893 76,354
Impairments and other charges 0 0 0 29,782
Litigation settlement gain 0 (51,000) 0 (51,000)
Total operating expenses 297,328 255,799 621,766 570,194
Income (loss) from operations (73,000) 176,490 (3,082) 264,191
Interest income 473 3,465 2,459 6,098
Other income (expense), net (966) 13,892 (19,515) 8,146
Total interest income and other income (expense), net (493) 17,357 (17,056) 14,244
Net income (loss) before provision for (benefit from) income taxes and equity in losses of investee (73,493) 193,847 (20,138) 278,435
Provision for (benefit from) income taxes (32,891) 43,121 (1,497,667) 51,917
Equity in losses of investee, net of tax 0 3,584 0 7,528
Net income (loss) $ (40,602) $ 147,142 $ 1,477,529 $ 218,990
Net income (loss) per share:        
Basic (in usd per share) $ (0.52) $ 1.84 $ 18.78 $ 2.74
Diluted (in usd per share) $ (0.52) $ 1.83 $ 18.70 $ 2.71
Shares used in computing net income (loss) per share:        
Basic (in shares) 78,769 79,943 78,681 79,901
Diluted (in shares) 78,769 80,590 79,016 80,665