XML 18 R6.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED 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, 2023   75,075      
Beginning Balance at Dec. 31, 2023 $ 3,630,489 $ 7 $ 1,162,140 $ 21,168 $ 2,447,174
Ending Balance (in shares) at Mar. 31, 2024   75,281      
Ending Balance at Mar. 31, 2024 3,759,860 $ 7 1,238,739 18,439 2,502,675
Beginning Balance (in shares) at Dec. 31, 2023   75,075      
Beginning Balance at Dec. 31, 2023 3,630,489 $ 7 1,162,140 21,168 2,447,174
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 201,592       201,592
Net change in unrealized gains (losses) from investments 446     446  
Net change in foreign currency translation adjustment 3,427     3,427  
Issuance of common stock relating to employee equity compensation plans (in shares)   345      
Issuance of common stock relating to employee equity compensation plans 14,339   14,339    
Tax withholdings related to net share settlements of equity awards (in shares)   (90)      
Tax withholdings related to net share settlements of equity awards (27,602)   (27,602)    
Common stock repurchased and retired (in shares)   (634)      
Common stock repurchased and retired (150,599)   (7,922)   (142,677)
Equity forward contract related to accelerated stock repurchase 0   49,527   (49,527)
Stock-based compensation 85,816   85,816    
Ending Balance (in shares) at Jun. 30, 2024   74,696      
Ending Balance at Jun. 30, 2024 3,757,908 $ 7 1,276,298 25,041 2,456,562
Beginning Balance (in shares) at Mar. 31, 2024   75,281      
Beginning Balance at Mar. 31, 2024 3,759,860 $ 7 1,238,739 18,439 2,502,675
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 96,564       96,564
Net change in unrealized gains (losses) from investments 243     243  
Net change in foreign currency translation adjustment 6,359     6,359  
Issuance of common stock relating to employee equity compensation plans (in shares)   17      
Tax withholdings related to net share settlements of equity awards (in shares)   (4)      
Tax withholdings related to net share settlements of equity awards (1,547)   (1,547)    
Common stock repurchased and retired (in shares)   (598)      
Common stock repurchased and retired (150,599)   (7,922)   (142,677)
Stock-based compensation 47,028   47,028    
Ending Balance (in shares) at Jun. 30, 2024   74,696      
Ending Balance at Jun. 30, 2024 3,757,908 $ 7 1,276,298 25,041 2,456,562
Beginning Balance (in shares) at Dec. 31, 2024   73,849      
Beginning Balance at Dec. 31, 2024 3,851,985 $ 7 1,362,234 5,978 2,483,766
Ending Balance (in shares) at Mar. 31, 2025   73,057      
Ending Balance at Mar. 31, 2025 3,794,243 $ 7 1,386,807 18,177 2,389,252
Beginning Balance (in shares) at Dec. 31, 2024   73,849      
Beginning Balance at Dec. 31, 2024 3,851,985 $ 7 1,362,234 5,978 2,483,766
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 217,838       217,838
Net change in unrealized gains (losses) from investments 0        
Net change in foreign currency translation adjustment 55,209     55,209  
Issuance of common stock relating to employee equity compensation plans (in shares)   408      
Issuance of common stock relating to employee equity compensation plans 13,909   13,909    
Tax withholdings related to net share settlements of equity awards (in shares)   (100)      
Tax withholdings related to net share settlements of equity awards (19,830)   (19,830)    
Common stock repurchased and retired (in shares)   (1,671)      
Common stock repurchased and retired (299,537)   (22,977)   (276,560)
Stock-based compensation 93,205   93,205    
Ending Balance (in shares) at Jun. 30, 2025   72,486      
Ending Balance at Jun. 30, 2025 3,912,779 $ 7 1,426,541 61,187 2,425,044
Beginning Balance (in shares) at Mar. 31, 2025   73,057      
Beginning Balance at Mar. 31, 2025 3,794,243 $ 7 1,386,807 18,177 2,389,252
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 124,608       124,608
Net change in unrealized gains (losses) from investments 0        
Net change in foreign currency translation adjustment 43,010     43,010  
Issuance of common stock relating to employee equity compensation plans (in shares)   15      
Tax withholdings related to net share settlements of equity awards (in shares)   (1)      
Tax withholdings related to net share settlements of equity awards (253)   (253)    
Common stock repurchased and retired (in shares)   (585)      
Common stock repurchased and retired (97,037)   (8,221)   (88,816)
Stock-based compensation 48,208   48,208    
Ending Balance (in shares) at Jun. 30, 2025   72,486      
Ending Balance at Jun. 30, 2025 $ 3,912,779 $ 7 $ 1,426,541 $ 61,187 $ 2,425,044