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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)   1,540,000        
Ending balance (in shares) at Jun. 30, 2022   185,453,000        
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   2 (15,153)      
Stock-based compensation     96,716      
Common stock held by the Nonqualified Deferred Compensation Plan (the NQDC)     (399) 399    
Other comprehensive income (loss) 4,040       4,040  
Net income 148,462         148,462
Ending balances at Jun. 30, 2022 4,499,736 $ 186 5,272,666 (9,290) 18,472 (782,298)
Beginning balance (in shares) at Mar. 31, 2022 [1]   184,902,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   551,000        
Ending balance (in shares) at Jun. 30, 2022   185,453,000        
Beginning balances at Mar. 31, 2022 [1] 4,386,244 $ 185 5,206,287 (9,389) (877) (809,962)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax   1 18,480      
Stock-based compensation     47,998      
Common stock held by the Nonqualified Deferred Compensation Plan (the NQDC)     (99) 99    
Other comprehensive income (loss) 19,349       19,349  
Net income 27,664         27,664
Ending balances at Jun. 30, 2022 $ 4,499,736 $ 186 5,272,666 (9,290) 18,472 (782,298)
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)   1,901,000        
Ending balance (in shares) at Jun. 30, 2023 188,151,695 188,152,000        
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 (17,951)      
Stock-based compensation     105,478      
Common stock held by the Nonqualified Deferred Compensation Plan (the NQDC)     1,534 (1,534)    
Other comprehensive income (loss) (14,750)       (14,750)  
Net income 106,892         106,892
Ending balances at Jun. 30, 2023 $ 4,782,827 $ 188 5,493,956 (10,393) (18,617) (682,307)
Beginning balance (in shares) at Mar. 31, 2023 [1]   187,601,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   551,000        
Ending balance (in shares) at Jun. 30, 2023 188,151,695 188,152,000        
Beginning balances at Mar. 31, 2023 [1] $ 4,659,043 $ 188 5,417,873 (9,949) (10,722) (738,347)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax     24,489      
Stock-based compensation     51,150      
Common stock held by the Nonqualified Deferred Compensation Plan (the NQDC)     444 (444)    
Other comprehensive income (loss) (7,895)       (7,895)  
Net income 56,040         56,040
Ending balances at Jun. 30, 2023 $ 4,782,827 $ 188 $ 5,493,956 $ (10,393) $ (18,617) $ (682,307)
[1] The beginning balances for the six-month periods 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.