XML 23 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss), Net
Retained Earnings
Beginning Balance (in shares) at Dec. 31, 2018   79,778      
Beginning Balance at Dec. 31, 2018 $ 1,252,891 $ 8 $ 877,514 $ (2,774) $ 378,143
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 442,776       442,776
Net change in unrealized gains (losses) from investments 299     299  
Net change in foreign currency translation adjustment 1,787     1,787  
Issuance of common stock relating to employee equity compensation plans (in shares)   542      
Issuance of common stock relating to employee equity compensation plans 17,907   17,907    
Tax withholdings related to net share settlements of equity awards (57,676)   (57,676)    
Common stock repurchased and retired (shares)   (1,887)      
Common stock repurchased and retired (399,999)   (18,992)   (381,007)
Stock-based compensation 88,184   88,184    
Ending Balance (in shares) at Dec. 31, 2019   78,433      
Ending Balance at Dec. 31, 2019 1,346,169 $ 8 906,937 (688) 439,912
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,775,888       1,775,888
Net change in unrealized gains (losses) from investments (194)     (194)  
Net change in foreign currency translation adjustment 44,383     44,383  
Issuance of common stock relating to employee equity compensation plans (in shares)   427      
Issuance of common stock relating to employee equity compensation plans 20,314   20,314    
Tax withholdings related to net share settlements of equity awards (51,122)   (51,122)    
Stock-based compensation 98,427   98,427    
Ending Balance (in shares) at Dec. 31, 2020   78,860      
Ending Balance at Dec. 31, 2020 3,233,865 $ 8 974,556 43,501 2,215,800
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 772,020       772,020
Net change in unrealized gains (losses) from investments (495)     (495)  
Net change in foreign currency translation adjustment (38,680)     (38,680)  
Issuance of common stock relating to employee equity compensation plans (in shares)   442      
Issuance of common stock relating to employee equity compensation plans 25,623   25,623    
Tax withholdings related to net share settlements of equity awards (108,917)   (108,917)    
Common stock repurchased and retired (shares)   (592)      
Common stock repurchased and retired (375,038)   (6,592)   (368,446)
Stock-based compensation 114,336   114,336    
Ending Balance (in shares) at Dec. 31, 2021   78,710      
Ending Balance at Dec. 31, 2021 $ 3,622,714 $ 8 $ 999,006 $ 4,326 $ 2,619,374