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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative effect of adoption of ASU 2020-06
Balance, January 1, 2022
Common Stock
Common Stock
Balance, January 1, 2022
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative effect of adoption of ASU 2020-06
Additional Paid-in Capital
Balance, January 1, 2022
Accumulated Other Comprehensive Earnings (Loss)
Accumulated Other Comprehensive Earnings (Loss)
Balance, January 1, 2022
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative effect of adoption of ASU 2020-06
Retained Earnings (Accumulated Deficit)
Balance, January 1, 2022
Beginning balance (in shares) at Dec. 31, 2019       52,533,348                  
Beginning 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     $ 0   4,361              
Net earnings 126,950                   126,950    
Unrealized (loss) gain on marketable securities, net of tax 1,558               1,558        
Ending balance (in shares) at Dec. 31, 2020       52,868,482                  
Ending balance at Dec. 31, 2020 744,858     $ 53   409,332     8,975   326,498    
Increase (Decrease) in Stockholders' Equity                          
Share-based compensation 17,910         17,910              
Issuance of common stock in connection with the Company’s equity award plans (in shares)       387,612                  
Issuance of common stock in connection with the Company’s equity award plans 7,095         7,095              
Net earnings 53,424                   53,424    
Unrealized (loss) gain on marketable securities, net of tax (7,436)               (7,436)        
Ending balance (in shares) at Dec. 31, 2021       53,256,094 53,256,094                
Ending balance at Dec. 31, 2021 $ 815,851 $ (15,600) $ 800,251 $ 53 $ 53 434,337 $ (56,212) $ 378,125 1,539 $ 1,539 379,922 $ 40,612 $ 420,534
Increase (Decrease) in Stockholders' Equity                          
Accounting Standards Update [Extensible List] Accounting Standards Update 2020-06                        
Share-based compensation $ 17,568         17,568              
Issuance of common stock in connection with the Company’s equity award plans (in shares)       997,702                  
Issuance of common stock in connection with the Company’s equity award plans 12,423     $ 1   12,422              
Net earnings 60,711                        
Unrealized (loss) gain on marketable securities, net of tax (4,749)               (4,749)        
Ending balance (in shares) at Dec. 31, 2022       54,253,796                  
Ending balance at Dec. 31, 2022 $ 886,204     $ 54   $ 408,115     $ (3,210)   $ 481,245