XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Earnings Per Share
Earnings Per Share
The computation of the Company’s basic and diluted net income per share are as follows (in thousands, except per share amounts):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2018
 
2017
 
2018
 
2017
Numerator:
 
 
 
 
 
 
 
 
Net income attributable to common stockholders
 
$
7,409

 
$
18,346

 
$
35,441

 
$
28,228

Denominator:
 
 
 
 
 
 

 
 

Weighted average shares used to compute net income per share attributable to common stockholders, basic
 
109,559

 
105,093

 
108,510

 
104,568

Weighted average effect of potentially dilutive shares to purchase common stock
 
7,508

 
2,254

 
5,420

 
2,343

Weighted average shares used to compute net income per share attributable to common stockholders, diluted
 
117,067

 
107,347

 
113,930

 
106,911

Net income per share attributable to common stockholders
 
 
 
 
 
 

 
 

Basic
 
$
0.07

 
$
0.17

 
$
0.33

 
$
0.27

Diluted
 
$
0.06

 
$
0.17

 
$
0.31

 
$
0.26



The following shares were excluded from the computation of diluted net income per share as the impact of including those shares would be anti-dilutive (in thousands):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2018
 
2017
 
2018
 
2017
Warrants
 
1,251

 
1,251

 
1,251

 
1,251

Outstanding stock options
 
2,188

 
13,712

 
6,052

 
13,712

Unvested restricted stock units
 
334

 
1,256

 
1,057

 
1,256

Total
 
3,773

 
16,219

 
8,360

 
16,219