XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income (Loss) Per Share (Details) - shares
shares in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Potentially dilutive securities    
Total potentially dilutive securities excluded from the computation of diluted weighted average shares outstanding (in shares) 67,104 68,575
Employee stock options    
Potentially dilutive securities    
Total potentially dilutive securities excluded from the computation of diluted weighted average shares outstanding (in shares) 14,828 19,324
Shares subject to repurchase    
Potentially dilutive securities    
Total potentially dilutive securities excluded from the computation of diluted weighted average shares outstanding (in shares) 174 182
Time-vesting restricted stock units    
Potentially dilutive securities    
Total potentially dilutive securities excluded from the computation of diluted weighted average shares outstanding (in shares) 5,012 2,799
Performance-based restricted stock units    
Potentially dilutive securities    
Total potentially dilutive securities excluded from the computation of diluted weighted average shares outstanding (in shares) 586  
Note Hedge Warrants    
Potentially dilutive securities    
Total potentially dilutive securities excluded from the computation of diluted weighted average shares outstanding (in shares) 8,318 23,135
2.25% Convertible Senior Notes due 2022    
Potentially dilutive securities    
Total potentially dilutive securities excluded from the computation of diluted weighted average shares outstanding (in shares) 8,318 23,135
0.75% Convertible Senior Notes due 2024    
Potentially dilutive securities    
Total potentially dilutive securities excluded from the computation of diluted weighted average shares outstanding (in shares) 14,934  
1.50% Convertible Senior Notes due 2026    
Potentially dilutive securities    
Total potentially dilutive securities excluded from the computation of diluted weighted average shares outstanding (in shares) 14,934