XML 86 R76.htm IDEA: XBRL DOCUMENT v3.20.2
NET (LOSS) INCOME PER SHARE (Schedule of Basic and Diluted Net Income Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Earnings Per Share Reconciliation [Line Items]        
Net (loss) income $ (1,020) $ 10,061 $ (40,513) $ 23,729
Basic net (loss) income per share:        
Weighted-average common shares outstanding (in shares) 73,514 70,773 72,495 75,975
Basic net income per share attributable to common stockholders (in USD per share) $ (0.01) $ 0.14 $ (0.56) $ 0.31
Diluted net (loss) income per share:        
Weighted-average common shares outstanding (in shares) 73,514 70,773 72,495 75,975
Number of shares used in diluted calculation (in shares) 73,514 73,712 72,495 79,315
Diluted net income per share attributable to common stockholders (in USD per share) $ (0.01) $ 0.14 $ (0.56) $ 0.30
Stock options        
Diluted net (loss) income per share:        
Incremental common shares (in shares) 0 2,345 0 2,429
Restricted stock units        
Diluted net (loss) income per share:        
Incremental common shares (in shares) 0 478 0 870
Employee stock purchase program        
Diluted net (loss) income per share:        
Incremental common shares (in shares) 0 116 0 41