XML 24 R7.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative effect of adoption
Adjusted balance
Common 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
Accumulated Other Comprehensive Income/(Loss)
Accumulated Other Comprehensive Income/(Loss)
Adjusted balance
Non-controlling interest
Non-controlling interest
Adjusted balance
Balance, beginning of period (in shares) at Dec. 31, 2019       55,188   55,188                      
Balance, beginning of period at Dec. 31, 2019 $ 1,596,145 $ 130 $ 1,596,275 $ 55   $ 55 $ 607,051 $ 607,051 $ 1,020,590 $ 130 $ 1,020,720 $ (177) $ (177) $ (31,374) $ (31,374) $ 0 $ 0
Balance, beginning of period (in shares) at Dec. 31, 2019                       20 20        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Restricted stock units vested (in shares)         327                        
Equity withheld for employee taxes (in shares)         (106)                        
Equity withheld for employee taxes (20,190)           (20,190)                    
Stock-based compensation expense 47,462           47,462                    
Exercise of stock options (in shares)       699                          
Exercise of stock options 26,449     $ 1     26,448                    
Other comprehensive income (loss) 5,862                         5,862      
Net income 327,160               327,160                
Balance, end of period (in shares) at Dec. 31, 2020       56,108                          
Balance, end of period at Dec. 31, 2020 1,983,018     $ 56     660,771   1,347,880     $ (177)   (25,512)   0  
Balance, end of period (in shares) at Dec. 31, 2020                       20          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Restricted stock units vested (in shares)         311                        
Equity withheld for employee taxes (in shares)         (106)                        
Equity withheld for employee taxes (45,070)           (45,070)                    
Stock-based compensation expense 69,899           69,899                    
Exercise of stock options (in shares)       536                          
Exercise of stock options 26,313     $ 1     26,312                    
Other comprehensive income (loss) (28,695)                         (28,695)      
Noncontrolling interests acquired in business combination 10,469                             10,469  
Purchase of subsidiary shares from 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                          
Balance, end of period at Dec. 31, 2021 $ 2,495,837     $ 57     711,912   1,829,532     $ (177)   (54,207)   8,720  
Balance, end of period (in shares) at Dec. 31, 2021                       20          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Restricted stock units vested (in shares)         252                        
Equity withheld for employee taxes (in shares)         (83)                        
Equity withheld for employee taxes (23,650)           (23,650)                    
Stock issued in connection with Other 2021 acquisitions (Note 3) (in shares)       6               (6)          
Stock issued in connection with Other 2021 acquisitions (Note 3) 2,000           1,941         $ 59          
Stock-based compensation expense 107,513           107,513                    
Exercise of stock options (in shares)       511                          
Exercise of stock options 21,851     $ 1     21,850                    
Issuance of common stock from employee stock purchase plan (in shares)       120                          
Issuance of common stock from employee stock purchase plan 28,350           28,350                    
Other comprehensive income (loss) (41,114)                         (41,114)      
Purchase of subsidiary shares from noncontrolling interest (7,266)                             (7,315)  
Contributions from noncontrolling interest 73                             73  
Net income $ 419,416               419,416                
Balance, end of period (in shares) at Dec. 31, 2022 57,655     57,655                          
Balance, end of period at Dec. 31, 2022 $ 3,003,010     $ 58     $ 847,965   $ 2,248,948     $ (118)   $ (95,321)   $ 1,478  
Balance, end of period (in shares) at Dec. 31, 2022                       14