XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.3
Net Income (Loss) per Ordinary Share- Schedule of Basic and Diluted Net Income (Loss) Per Ordinary Share Computation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Numerator:                
Net income (loss) $ 251,412 $ (718,470) $ (92,541) $ 215,055 $ 168,568 $ (14,618) $ (559,599) $ 369,005
Effect of interest on assumed conversions of the 2026 Notes, net of tax 0     1,028     0 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 - basic (in shares) 60,696     61,414     60,955 62,275
Dilutive effect of employee equity incentive and purchase plans (in shares) 910     435     0 515
Dilutive effect of the 2026 Notes (in shares) 0     1,325     0 4,721
Weighted-average ordinary shares used in per share calculations - diluted (in shares) 61,606     63,174     60,955 67,511
Net income (loss) per ordinary share:                
Basic (in dollars per share) $ 4.14     $ 3.50     $ (9.18) $ 5.93
Diluted (in dollars per share) $ 4.08     $ 3.42     $ (9.18) $ 5.63