Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Net (Loss) Income Per Share - Schedule of Basic and Diluted Income (Loss) Per Share (Details)

v3.21.2
Net (Loss) Income Per Share - Schedule of Basic and Diluted Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
NET (LOSS) INCOME $ (20,348) $ 2,557 $ 33,412 $ (11,245)
Convertible note accretion, amortization, and interest, net of tax [1] 0 1,975 0 0
NET (LOSS) INCOME USED IN DILUTED EPS $ (20,348) $ 4,532 $ 33,412 $ (11,245)
Basic weighted average shares outstanding (in shares) 122,559 110,461 119,087 107,605
Diluted (in shares) 122,559 119,191 121,356 107,605
Diluted weighted average shares outstanding (in shares) 122,559 119,191 121,356 107,605
Basic net income (loss) per share (in dollars per share) $ (0.17) $ 0.02 $ 0.28 $ (0.10)
Diluted net income (loss) per share (in dollars per share) $ (0.17) $ 0.04 $ 0.28 $ (0.10)
1.25% Convertible Senior Notes due 2025        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Dilutive effect of Convertible Notes (in shares) 0 5,538 0 0
Stock options        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Dilutive effect of stock options and restricted stock awards (in shares) 0 3,017 2,077 0
Restricted Stock        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Dilutive effect of stock options and restricted stock awards (in shares) 0 175 192 0
[1] This adjustment compensates for the effects of the if-converted impact of convertible notes in net income. Since an entity using the if-converted method assumes that a convertible debt instrument was converted into common shares at the beginning of the reporting period, net income is adjusted to reverse any recognized interest expense (including any amortization of discounts).