XML 21 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2020 45,267,000      
Balance at Dec. 31, 2020 $ 657,701 $ 298,746 $ 10,140 $ 966,587
Net income 0 242,023 0 242,023
Other comprehensive income 0 0 5,740 5,740
Dividends and dividend equivalents declared $ 0 (115,890) 0 (115,890)
Common stock issued under the employee equity incentive plan (in shares) 972,000      
Common stock issued under the employee equity incentive plan $ 17,322 0 0 17,322
Common stock issued under the employee stock purchase plan (in shares) 17,000      
Common stock issued under the employee stock purchase plan $ 4,670 0 0 4,670
Stock-based compensation expense $ 123,533 0 0 123,533
Balance (in shares) at Dec. 31, 2021 46,256,000      
Balance at Dec. 31, 2021 $ 803,226 424,879 15,880 1,243,985
Net income 0 437,672 0 437,672
Other comprehensive income 0 0 (38,957) (38,957)
Dividends and dividend equivalents declared $ 0 (146,148) 0 (146,148)
Common stock issued under the employee equity incentive plan (in shares) 837,000      
Common stock issued under the employee equity incentive plan $ 5,358 0 0 5,358
Common stock issued under the employee stock purchase plan (in shares) 14,000      
Common stock issued under the employee stock purchase plan $ 5,877 0 0 5,877
Stock-based compensation expense $ 160,815 0 0 $ 160,815
Balance (in shares) at Dec. 31, 2022 47,107,000     47,107,000
Balance at Dec. 31, 2022 $ 975,276 716,403 (23,077) $ 1,668,602
Net income 0 427,374 0 427,374
Other comprehensive income 0 0 (3,985) (3,985)
Dividends and dividend equivalents declared $ 0 (196,713) 0 (196,713)
Common stock issued under the employee equity incentive plan (in shares) 911,000      
Common stock issued under the employee equity incentive plan $ 1,118 0 0 1,118
Common stock issued under the employee stock purchase plan (in shares) 17,000      
Common stock issued under the employee stock purchase plan $ 7,568 0 0 7,568
Stock-based compensation expense $ 149,716 0 0 $ 149,716
Repurchase of common stock (in shares) (7,000)     (7,000)
Repurchase of common stock $ (3,741) 0 0 $ (3,741)
Balance (in shares) at Dec. 31, 2023 48,028,000     48,028,000
Balance at Dec. 31, 2023 $ 1,129,937 $ 947,064 $ (27,062) $ 2,049,939