XML 77 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income Per Share - Schedule of Potentially Dilutive Securities (Detail) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive securities (in shares) 347 299 1,675 565
Common stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive securities (in shares) 36 0 36 0
RSUs        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive securities (in shares) 102 75 1,430 341
ESPP obligations        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive securities (in shares) 209 224 209 224