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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Earnings (Loss)
Accumulated Other Comprehensive Earnings (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance (in shares) at Dec. 31, 2017       51,314,850 51,314,850                
Balance at Dec. 31, 2017 $ 267,480 $ 2,322 $ 269,802 $ 51 $ 51 $ 294,999 $ 0 $ 294,999 $ (747) $ (747) $ (26,823) $ 2,322 $ (24,501)
Increase (Decrease) in Stockholders' Equity                          
Share-based compensation 11,291         11,291              
Issuance of common stock in connection with the Company’s equity award plans (in shares)       1,001,733                  
Issuance of common stock in connection with the Company’s equity award plans 11,582     $ 1   11,581              
Equity issued on conversion of convertible notes 56,215         56,215              
Purchase of convertible note hedges, net of tax (70,137)         (70,137)              
Issuance of warrants 65,688         65,688              
Net earnings 110,993                   110,993    
Unrealized gain (loss) on marketable securities, net of tax (2,411)               (2,411)        
Balance (in shares) at Dec. 31, 2018       52,316,583                  
Balance at Dec. 31, 2018 453,023     $ 52   369,637     (3,158)   86,492    
Increase (Decrease) in Stockholders' Equity                          
Share-based compensation 14,846         14,846              
Issuance of common stock in connection with the Company’s equity award plans (in shares)       216,765                  
Issuance of common stock in connection with the Company’s equity award plans 3,928     $ 1   3,927              
Net earnings 113,056                   113,056    
Unrealized gain (loss) on marketable securities, net of tax 10,575               10,575        
Balance (in shares) at Dec. 31, 2019       52,533,348                  
Balance at Dec. 31, 2019 595,428     $ 53   388,410     7,417   199,548    
Increase (Decrease) in Stockholders' Equity                          
Share-based compensation 16,561         16,561              
Issuance of common stock in connection with the Company’s equity award plans (in shares)       335,134                  
Issuance of common stock in connection with the Company’s equity award plans 4,361         4,361              
Net earnings 126,950                        
Unrealized gain (loss) on marketable securities, net of tax 1,558               1,558        
Balance (in shares) at Dec. 31, 2020       52,868,482                  
Balance at Dec. 31, 2020 $ 744,858     $ 53   $ 409,332     $ 8,975   $ 326,498