XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Net Income (Loss) per Ordinary Share (Tables)
9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income (Loss) Per Ordinary Share Computation
Basic and diluted net income (loss) per ordinary share were computed as follows (in thousands, except per share amounts):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2025202420252024
Numerator:
Net income (loss)$251,412 $215,055 $(559,599)$369,005 
Effect of interest on assumed conversions of the 2026 Notes, net of tax— 1,028 — 10,761 
Net income (loss) for dilutive net income (loss) per ordinary share$251,412 $216,083 $(559,599)$379,766 
Denominator:
Weighted-average ordinary shares used in per share calculations - basic60,696 61,414 60,955 62,275 
Dilutive effect of employee equity incentive and purchase plans910 435 — 515 
Dilutive effect of the 2026 Notes— 1,325 — 4,721 
Weighted-average ordinary shares used in per share calculations - diluted61,606 63,174 60,955 67,511 
Net income (loss) per ordinary share:
Basic $4.14 $3.50 $(9.18)$5.93 
Diluted$4.08 $3.42 $(9.18)$5.63 
Schedule of Weighted-Average Ordinary Shares Excluded from Computation of Diluted Net Income (Loss) Per Share
The following table represents the weighted-average ordinary shares that were excluded from the calculation of diluted net income (loss) per ordinary share for the periods presented because including them would have an anti-dilutive effect (in thousands):
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2025202420252024
Employee equity incentive and purchase plans3,376 4,465 4,992 4,701