XML 77 R67.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share - Schedule of Shares Excluded From Computation of Diluted Net Loss Per Share (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of net income per share (in shares) 9,753 9,687 9,271 9,239
Outstanding stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of net income per share (in shares) 1,599 1,796 1,536 1,711
Unvested restricted stock units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of net income per share (in shares) 8,154 4,499 6,039 4,136
Convertible Senior Notes (if converted)        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of net income per share (in shares) 0 3,392 1,696 3,392