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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:
Shares of common stock, beginning balances (in shares) at Dec. 31, 2021 [1]   183,913,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   1,912,000        
Shares of common stock, ending balances (in shares) at Sep. 30, 2022   185,825,000        
Beginning balances at Dec. 31, 2021 [1] $ 4,265,670 $ 184 $ 5,191,502 $ (9,689) $ 14,432 $ (930,759)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax   2 (8,306)      
Stock-based compensation     153,021      
Common stock held by the NQDC     (364) 364    
Other comprehensive income 16,317       16,317  
Net income (loss) 141,810         141,810
Ending balances at Sep. 30, 2022 4,568,514 $ 186 5,335,853 (9,325) 30,749 (788,949)
Shares of common stock, beginning balances (in shares) at Jun. 30, 2022 [1]   185,453,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   372,000        
Shares of common stock, ending balances (in shares) at Sep. 30, 2022   185,825,000        
Beginning balances at Jun. 30, 2022 [1] 4,499,737 $ 186 5,272,666 (9,290) 18,472 (782,297)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax     6,847      
Stock-based compensation     56,305      
Common stock held by the NQDC     35 (35)    
Other comprehensive income 12,277       12,277  
Net income (loss) (6,652)         (6,652)
Ending balances at Sep. 30, 2022 $ 4,568,514 $ 186 5,335,853 (9,325) 30,749 (788,949)
Shares of common stock, beginning balances (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)   2,088,000        
Shares of common stock, ending balances (in shares) at Sep. 30, 2023 188,339,482 188,339,000        
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 (19,778)      
Stock-based compensation     156,123      
Common stock held by the NQDC     1,534 (1,534)    
Other comprehensive income 10,124       10,124  
Net income (loss) 147,270         147,270
Ending balances at Sep. 30, 2023 $ 4,896,897 $ 188 5,542,774 (10,393) 6,257 (641,929)
Shares of common stock, beginning balances (in shares) at Jun. 30, 2023 [1]   188,152,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   187,000        
Shares of common stock, ending balances (in shares) at Sep. 30, 2023 188,339,482 188,339,000        
Beginning balances at Jun. 30, 2023 [1] $ 4,782,827 $ 188 5,493,956 (10,393) (18,617) (682,307)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax     (1,827)      
Stock-based compensation     50,645      
Other comprehensive income 24,874       24,874  
Net income (loss) 40,378         40,378
Ending balances at Sep. 30, 2023 $ 4,896,897 $ 188 $ 5,542,774 $ (10,393) $ 6,257 $ (641,929)
[1] The beginning balances for the nine-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.