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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Company Stock Held By NQDC
Accumulated other comprehensive income (loss)
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2020 [1]   181,741        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   930        
Ending balance (in shares) at Mar. 31, 2021   182,671        
Beginning balance at Dec. 31, 2020 [1] $ 4,106,002 $ 182 $ 4,993,407 $ (9,839) $ (16,139) $ (861,609)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax   1 (29,916)      
Stock-based compensation     47,409      
Common stock held by the NQDC     (281) 281    
Other comprehensive income (loss)         21,143  
Net income 17,371         17,371
Ending balance at Mar. 31, 2021 4,162,010 $ 183 5,010,619 (9,558) 5,004 (844,238)
Beginning balance (in shares) at Dec. 31, 2021 [1]   183,913        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   989        
Ending balance (in shares) at Mar. 31, 2022   184,902        
Beginning balance at Dec. 31, 2021 [1] 4,270,740 [2] $ 184 5,191,502 (9,689) 14,432 (925,689)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax   1 (33,633)      
Stock-based compensation     48,718      
Common stock held by the NQDC     (300) 300    
Other comprehensive income (loss)         (15,309)  
Net income 120,798         120,798
Ending balance at Mar. 31, 2022 $ 4,391,315 $ 185 $ 5,206,287 $ (9,389) $ (877) $ (804,891)
[1] The beginning balances for the three-month periods were derived from the audited Consolidated Financial Statements included in Company’s Annual Report on Form 10-K for the year ended December 31, 2021, filed with the SEC on February 25, 2022.
[2] (1)December 31, 2021 balances were derived from the audited Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2021, filed with the SEC on February 25, 2022.