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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 loss:
Accumulated Deficit:
Shares of common stock, beginning balances (in shares) at Dec. 31, 2022 [1]   186,251,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   1,350,000        
Shares of common stock, ending balances (in shares) at Mar. 31, 2023   187,601,000        
Beginning balances at Dec. 31, 2022 [1] $ 4,603,156 $ 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      
Change in Common stock held by the Nonqualified Deferred Compensation plan (NQDC)     1,090 (1,090)    
Other comprehensive income (loss) (6,855)       (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)
Shares of common stock, beginning balances (in shares) at Dec. 31, 2023 188,598,154 188,598,000 [1]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   1,179,000        
Shares of common stock, ending balances (in shares) at Mar. 31, 2024 189,776,577 189,777,000        
Beginning balances at Dec. 31, 2023 [1] $ 4,951,549 [2] $ 189 5,611,562 (9,860) (28,788) (621,554)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax   1 (55,669)      
Stock-based compensation     61,531      
Change in Common stock held by the Nonqualified Deferred Compensation plan (NQDC)     1,840 (1,840)    
Other comprehensive income (loss) 27,742       27,742  
Net income 88,662         88,662
Ending balances at Mar. 31, 2024 $ 5,073,816 $ 190 $ 5,619,264 $ (11,700) $ (1,046) $ (532,892)
[1] The beginning balances for the three-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, 2023 filed with the SEC on February 26, 2024.
[2]
(1)December 31, 2023 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, 2023, filed with the SEC on February 26, 2024.