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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Loss [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance (in shares) at Dec. 31, 2018       36,446                
Beginning Balance at Dec. 31, 2018 $ 3,021,942 $ 12,057 $ 3,033,999 $ 364 $ 364 $ 2,419,812 $ 2,419,812 $ (11,688) $ (11,688) $ 613,454 $ 12,057 $ 625,511
Net income 85,169                 85,169    
Other comprehensive income (loss) 380             380        
Exercise of stock options (in shares)       79                
Exercise of stock options 10,638     $ 1   10,637            
Restricted stock grants (in shares)       132                
Restricted stock grants 0     $ 1   (1)            
Restricted stock grants surrendered (in shares)       (43)                
Restricted stock grants surrendered (18,679)         (18,679)            
Stock-based compensation expense 12,034         12,034            
Management stock purchase plan 3,491         3,491            
Employee stock purchase plan (in shares)       4                
Employee stock purchase plan 1,582         1,582            
Balance (in shares) at Mar. 31, 2019       36,618                
Ending Balance at Mar. 31, 2019 3,128,614     $ 366   2,428,876   (11,308)   710,680    
Balance (in shares) at Dec. 31, 2018       36,446                
Beginning Balance at Dec. 31, 2018 3,021,942 $ 12,057 $ 3,033,999 $ 364 $ 364 2,419,812 $ 2,419,812 (11,688) $ (11,688) 613,454 $ 12,057 $ 625,511
Net income 148,417                      
Other comprehensive income (loss) (387)                      
Balance (in shares) at Jun. 30, 2019       36,624                
Ending Balance at Jun. 30, 2019 3,204,071     $ 366   2,441,852   (12,075)   773,928    
Balance (in shares) at Mar. 31, 2019       36,618                
Beginning Balance at Mar. 31, 2019 3,128,614     $ 366   2,428,876   (11,308)   710,680    
Net income 63,248                 63,248    
Other comprehensive income (loss) (767)             (767)        
Exercise of stock options (in shares)       15                
Exercise of stock options 3,001         3,001            
Restricted stock grants (in shares)       4                
Restricted stock grants 0                      
Restricted stock grants surrendered (in shares)       (17)                
Restricted stock grants surrendered (5,546)         (5,546)            
Stock-based compensation expense 13,706         13,706            
Employee stock purchase plan (in shares)       4                
Employee stock purchase plan 1,815         1,815            
Balance (in shares) at Jun. 30, 2019       36,624                
Ending Balance at Jun. 30, 2019 3,204,071     $ 366   2,441,852   (12,075)   773,928    
Balance (in shares) at Dec. 31, 2019       36,668                
Beginning Balance at Dec. 31, 2019 3,405,593     $ 366   2,473,338   (8,585)   940,474    
Net income 72,793                 72,793    
Other comprehensive income (loss) (12,219)             (12,219)        
Exercise of stock options (in shares)       41                
Exercise of stock options 9,233     $ 1   9,232            
Restricted stock grants (in shares)       83                
Restricted stock grants 0     $ 1   (1)            
Restricted stock grants surrendered (in shares)       (56)                
Restricted stock grants surrendered (30,145)     $ (1)   (30,144)            
Stock-based compensation expense 15,006         15,006            
Employee stock purchase plan (in shares)       4                
Employee stock purchase plan 2,550         2,550            
Balance (in shares) at Mar. 31, 2020       36,740                
Ending Balance at Mar. 31, 2020 3,462,811     $ 367   2,469,981   (20,804)   1,013,267    
Balance (in shares) at Dec. 31, 2019       36,668                
Beginning Balance at Dec. 31, 2019 3,405,593     $ 366   2,473,338   (8,585)   940,474    
Net income 133,153                      
Other comprehensive income (loss) (11,356)                      
Balance (in shares) at Jun. 30, 2020       39,383                
Ending Balance at Jun. 30, 2020 5,224,321     $ 393   4,170,242   (19,941)   1,073,627    
Balance (in shares) at Mar. 31, 2020       36,740                
Beginning Balance at Mar. 31, 2020 3,462,811     $ 367   2,469,981   (20,804)   1,013,267    
Net income 60,360                 60,360    
Other comprehensive income (loss) 863             863        
Exercise of stock options (in shares)       11                
Exercise of stock options 2,924         2,924            
Restricted stock grants (in shares)       11                
Restricted stock grants 0         0            
Restricted stock grants surrendered (in shares)       (17)                
Restricted stock grants surrendered (3,509)         (3,509)            
Stock-based compensation expense 8,609         8,609            
Employee stock purchase plan (in shares)       4                
Employee stock purchase plan 2,292         2,292            
Stock issued for equity offering (in shares)       2,634                
Stock issued for equity offering, net of transaction costs 1,689,971     $ 26   1,689,945            
Balance (in shares) at Jun. 30, 2020       39,383                
Ending Balance at Jun. 30, 2020 $ 5,224,321     $ 393   $ 4,170,242   $ (19,941)   $ 1,073,627