XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - $ / shares
shares in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Out of period adjustment    
Shares used in computing diluted net income per share (in shares) 153,918 81,222
Shares used in computing basic net income per share (in shares) 151,296 81,111
Diluted net loss per share (in dollars per share) $ (0.03) $ (0.51)
Basic net loss per share (in dollars per share) $ (0.03) (0.51)
Revision of Prior Period, Adjustment    
Out of period adjustment    
Shares used in computing diluted net income per share (in shares) 10,200  
Shares used in computing basic net income per share (in shares) 10,200  
Diluted net loss per share (in dollars per share)   0.07
Basic net loss per share (in dollars per share)   $ 0.07