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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Class A Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income
Beginning balance (in shares) at Dec. 31, 2018     52,917        
Beginning balance at Dec. 31, 2018 $ 909,812   $ 53 $ 380,753 $ 529,143   $ (137)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common stock issued under stock plans, net of withholdings and related tax effects (in shares)     634        
Common stock issued under stock plans, net of withholdings and related tax effects (13,297)   $ 1 (13,298)      
Stock-based compensation 30,136     30,136      
Repurchase of class A common stock (in shares)     (2,072)        
Repurchases of Class A common stock (100,000)   $ (2) (99,998)      
Net income (loss) 98,204       98,204    
Other comprehensive income 2,329           2,329
Ending balance (in shares) at Sep. 30, 2019     51,479        
Ending balance at Sep. 30, 2019 927,184   $ 52 297,593 627,347   2,192
Beginning balance (in shares) at Dec. 31, 2018     52,917        
Beginning balance at Dec. 31, 2018 909,812   $ 53 380,753 529,143   (137)
Ending balance (in shares) at Dec. 31, 2019     51,807        
Ending balance at Dec. 31, 2019 $ 927,356 $ (281) $ 52 296,224 629,040 $ (281) 2,040
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member            
Beginning balance (in shares) at Jun. 30, 2019     51,809        
Beginning balance at Jun. 30, 2019 $ 921,913   $ 52 291,958 627,878   2,025
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common stock issued under stock plans, net of withholdings and related tax effects (in shares)     76        
Common stock issued under stock plans, net of withholdings and related tax effects (1,259)     (1,259)      
Stock-based compensation 6,894     6,894      
Repurchase of class A common stock (in shares)     (406)        
Repurchases of Class A common stock 0            
Net income (loss) (531)       (531)    
Other comprehensive income 167           167
Ending balance (in shares) at Sep. 30, 2019     51,479        
Ending balance at Sep. 30, 2019 927,184   $ 52 297,593 627,347   2,192
Beginning balance (in shares) at Dec. 31, 2019     51,807        
Beginning balance at Dec. 31, 2019 927,356 $ (281) $ 52 296,224 629,040 $ (281) 2,040
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common stock issued under stock plans, net of withholdings and related tax effects (in shares)     677        
Common stock issued under stock plans, net of withholdings and related tax effects (3,049)     (3,049)      
Stock-based compensation 36,793     36,793      
Walmart restricted shares (in shares)     975        
Walmart restricted shares 0   $ 1 (1)      
Net income (loss) 47,147       47,147    
Other comprehensive income 907           907
Ending balance (in shares) at Sep. 30, 2020     53,459        
Ending balance at Sep. 30, 2020 $ 1,008,873   $ 53 329,967 675,906   2,947
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member            
Beginning balance (in shares) at Jun. 30, 2020     53,297        
Beginning balance at Jun. 30, 2020 $ 1,004,225   $ 53 323,083 678,898   2,191
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common stock issued under stock plans, net of withholdings and related tax effects (in shares)     162        
Common stock issued under stock plans, net of withholdings and related tax effects (4,922)     (4,922)      
Stock-based compensation 11,806     11,806      
Net income (loss) (2,992)       (2,992)    
Other comprehensive income 756           756
Ending balance (in shares) at Sep. 30, 2020     53,459        
Ending balance at Sep. 30, 2020 $ 1,008,873   $ 53 $ 329,967 $ 675,906   $ 2,947