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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock:
Additional paid-in capital:
Company common stock held by the NQDC:
Accumulated other comprehensive income (loss):
Accumulated Deficit:
Beginning balance (in shares) at Dec. 31, 2021 [1]   183,913,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   989,000        
Ending balance (in shares) at Mar. 31, 2022   184,902,000        
Beginning balances at Dec. 31, 2021 [1] $ 4,265,669 $ 184 $ 5,191,502 $ (9,689) $ 14,432 $ (930,760)
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 Nonqualified Deferred Compensation Plan (the NQDC)     (300) 300    
Other comprehensive income (loss)         (15,309)  
Net income 120,798         120,798
Ending balances at Mar. 31, 2022 $ 4,386,244 $ 185 5,206,287 (9,389) (877) (809,962)
Beginning balance (in shares) at Dec. 31, 2022 186,250,719 186,251,000 [1]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   1,350,000        
Ending balance (in shares) at Mar. 31, 2023 187,601,106 187,601,000        
Beginning balances at Dec. 31, 2022 [1] $ 4,603,156 [2] $ 186 5,404,895 (8,859) (3,867) (789,199)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax   2 (42,440)      
Stock-based compensation     54,328      
Common stock held by the Nonqualified Deferred Compensation Plan (the NQDC)     1,090 (1,090)    
Other comprehensive income (loss)         (6,855)  
Net income 50,852         50,852
Ending balances at Mar. 31, 2023 $ 4,659,043 $ 188 $ 5,417,873 $ (9,949) $ (10,722) $ (738,347)
[1] The beginning balances for the three-month period 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, 2022 filed with the SEC on February 27, 2023.
[2] (1)December 31, 2022 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, 2022, filed with the SEC on February 27, 2023.