XML 18 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Balance at beginning of period at Dec. 31, 2018 $ 394,567     $ 270,447   $ 124,120  
Balance at beginning of period (in shares) at Dec. 31, 2018     43,864        
Exercise of common stock options 9,502     9,502      
Exercise of common stock options (in shares)     592        
Restricted stock, net of forfeitures and shares withheld for taxes (1,146)     (1,146)      
Restricted stock, net of forfeitures and shares withheld for taxes (in shares)     23        
Stock-based compensation 16,324     16,324      
Net income 10,151         10,151  
Balance at end of period at Mar. 31, 2019 429,398     295,127   134,271  
Balance at end of period (in shares) at Mar. 31, 2019     44,479        
Balance at beginning of period at Dec. 31, 2018 394,567     270,447   124,120  
Balance at beginning of period (in shares) at Dec. 31, 2018     43,864        
Net income 57,373            
Balance at end of period at Sep. 30, 2019 535,392     353,899   181,493  
Balance at end of period (in shares) at Sep. 30, 2019     45,121        
Balance at beginning of period at Mar. 31, 2019 429,398     295,127   134,271  
Balance at beginning of period (in shares) at Mar. 31, 2019     44,479        
Exercise of common stock options 7,473     7,473      
Exercise of common stock options (in shares)     284        
Restricted stock, net of forfeitures and shares withheld for taxes (2,488)     (2,488)      
Restricted stock, net of forfeitures and shares withheld for taxes (in shares)     7        
Stock-based compensation 21,390     21,390      
Issuance of common stock under employee stock purchase plan 8,648     8,648      
Issuance of common stock under employee stock purchase plan (in shares)     153        
Net income 27,800         27,800  
Balance at end of period at Jun. 30, 2019 492,221     330,150   162,071  
Balance at end of period (in shares) at Jun. 30, 2019     44,923        
Exercise of common stock options 4,936     4,936      
Exercise of common stock options (in shares)     196        
Restricted stock, net of forfeitures and shares withheld for taxes (1,110)     (1,110)      
Restricted stock, net of forfeitures and shares withheld for taxes (in shares)     2        
Stock-based compensation 19,923     19,923      
Net income 19,422         19,422  
Balance at end of period at Sep. 30, 2019 535,392     353,899   181,493  
Balance at end of period (in shares) at Sep. 30, 2019     45,121        
Balance at beginning of period at Dec. 31, 2019 $ 612,517 $ (388)   380,079   232,438 $ (388)
Balance at beginning of period (in shares) at Dec. 31, 2019     45,476        
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member            
Exercise of common stock options $ 19,320     19,320      
Exercise of common stock options (in shares)     539        
Restricted stock, net of forfeitures and shares withheld for taxes (4,893)     (4,893)      
Restricted stock, net of forfeitures and shares withheld for taxes (in shares)     20        
Stock-based compensation 23,263     23,263      
Other comprehensive income 158       $ 158    
Net income 24,057         24,057  
Balance at end of period at Mar. 31, 2020 674,034     417,769 158 256,107  
Balance at end of period (in shares) at Mar. 31, 2020     46,035        
Balance at beginning of period at Dec. 31, 2019 612,517 $ (388)   380,079   232,438 $ (388)
Balance at beginning of period (in shares) at Dec. 31, 2019     45,476        
Net income 90,415            
Balance at end of period at Sep. 30, 2020 832,627     510,017 145 322,465  
Balance at end of period (in shares) at Sep. 30, 2020     46,945        
Balance at beginning of period at Mar. 31, 2020 674,034     417,769 158 256,107  
Balance at beginning of period (in shares) at Mar. 31, 2020     46,035        
Exercise of common stock options 22,375     22,375      
Exercise of common stock options (in shares)     431        
Restricted stock, net of forfeitures and shares withheld for taxes (2,836)     (2,836)      
Restricted stock, net of forfeitures and shares withheld for taxes (in shares)     61        
Stock-based compensation 24,516     24,516      
Issuance of common stock under employee stock purchase plan 15,035     15,035      
Issuance of common stock under employee stock purchase plan (in shares)     202        
Other comprehensive income 116       116    
Net income 25,111         25,111  
Balance at end of period at Jun. 30, 2020 758,351     476,859 274 281,218  
Balance at end of period (in shares) at Jun. 30, 2020     46,729        
Exercise of common stock options 12,247     12,247      
Exercise of common stock options (in shares)     224        
Restricted stock, net of forfeitures and shares withheld for taxes (6,455)     (6,455)      
Restricted stock, net of forfeitures and shares withheld for taxes (in shares)     (8)        
Stock-based compensation 27,366     27,366      
Other comprehensive income (129)       (129)    
Net income 41,247         41,247  
Balance at end of period at Sep. 30, 2020 $ 832,627     $ 510,017 $ 145 $ 322,465  
Balance at end of period (in shares) at Sep. 30, 2020     46,945