XML 22 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative effect of adoption
Adjusted balance
Accumulated Other Comprehensive (Loss)/ Income
Accumulated Other Comprehensive (Loss)/ Income
Adjusted balance
Common Stock
Common Stock
Restricted stock
Common Stock
Restricted stock units
Common Stock
Adjusted balance
Additional Paid-in Capital
Additional Paid-in Capital
Adjusted balance
Retained Earnings
Retained Earnings
Cumulative effect of adoption
Retained Earnings
Adjusted balance
Treasury Stock
Treasury Stock
Adjusted balance
Non-controlling interest
Balance, beginning of period (in shares) at Dec. 31, 2018           54,080                 20    
Balance, beginning of period at Dec. 31, 2018 $ 1,262,596     $ (41,514)   $ 54       $ 544,700   $ 759,533     $ (177)   $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Stock units vested (in shares)             19 285                  
Restricted stock units withheld for employee taxes (in shares)               (95)                  
Restricted stock units withheld for employee taxes (15,951)                 (15,951)              
Stock-based compensation expense 41,256                 41,256              
Proceeds from stock options exercises (in shares)           899                      
Proceeds from stock option exercises 37,047         $ 1       37,046              
Other comprehensive (loss)/income 10,140     10,140                          
Net income 261,057                     261,057          
Balance, end of period (in shares) at Dec. 31, 2019           55,188     55,188           20 20  
Balance, end of period at Dec. 31, 2019 1,596,145 $ 130 $ 1,596,275 (31,374) $ (31,374) $ 55     $ 55 607,051 $ 607,051 1,020,590 $ 130 $ 1,020,720 $ (177) $ (177) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Stock units vested (in shares)               327                  
Restricted stock units withheld for employee taxes (in shares)               (106)                  
Restricted stock units withheld for employee taxes (20,190)                 (20,190)              
Stock-based compensation expense 47,462                 47,462              
Proceeds from stock options exercises (in shares)           699                      
Proceeds from stock option exercises 26,449         $ 1       26,448              
Other comprehensive (loss)/income 5,862     5,862                          
Net income $ 327,160                     327,160          
Balance, end of period (in shares) at Dec. 31, 2020 56,108         56,108                 20    
Balance, end of period at Dec. 31, 2020 $ 1,983,018     (25,512)   $ 56       660,771   1,347,880     $ (177)   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Stock units vested (in shares)               311                  
Restricted stock units withheld for employee taxes (in shares)               (106)                  
Restricted stock units withheld for employee taxes (45,070)                 (45,070)              
Stock-based compensation expense 68,709                 68,709              
Proceeds from stock options exercises (in shares)           536                      
Proceeds from stock option exercises 26,313         $ 1       26,312              
Employee Stock Purchase Plan 1,190                 1,190              
Other comprehensive (loss)/income (28,695)     (28,695)                          
Noncontrolling interests acquired in business combination 10,469                               10,469
Purchase of noncontrolling interest (1,749)                               (1,749)
Net income $ 481,652                     481,652          
Balance, end of period (in shares) at Dec. 31, 2021 56,849         56,849                 20    
Balance, end of period at Dec. 31, 2021 $ 2,495,837     $ (54,207)   $ 57       $ 711,912   $ 1,829,532     $ (177)   $ 8,720