XML 86 R76.htm IDEA: XBRL DOCUMENT v3.20.2
Net Loss per Share - Schedule of Outstanding Options and Unvested Shares Excluded from Computation of Diluted Net Loss per Common Share (Details) - shares
shares in Thousands
6 Months Ended
Jun. 03, 2020
Jun. 30, 2020
Jun. 30, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from net loss per share (in shares) 1,800    
Options to purchase common stock      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from net loss per share (in shares)   3,425 5,018
Unvested restricted stock awards and units      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from net loss per share (in shares)   22,680 24,121
Convertible senior notes      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from net loss per share (in shares)   33,856 35,442
ESPP shares      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from net loss per share (in shares)   198 171