XML 16 R6.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Balance at beginning of period (in shares) at Dec. 31, 2023   339,887      
Balance at beginning of period at Dec. 31, 2023 $ 1,256,329 $ 11 $ 2,134,581 $ (65,274) $ (812,989)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued in connection with equity awards (in shares)   3,936      
Stock issued in connection with equity awards 23,429   23,429    
Shares withheld related to net share settlement of equity awards (in shares)   (1,398)      
Shares withheld related to net share settlement of equity awards (80,144)   (80,144)    
Repurchase of Class A common stock (in shares)   (13,466)      
Repurchase of Class A common stock (752,224)   (752,224)    
Stock-based compensation 95,253   95,253    
Other comprehensive income (loss), net of tax (18,622)     (18,622)  
Net income 236,183       236,183
Balance at end of period (in shares) at Mar. 31, 2024   328,959      
Balance at end of period at Mar. 31, 2024 760,204 $ 11 1,420,895 (83,896) (576,806)
Balance at beginning of period (in shares) at Dec. 31, 2023   339,887      
Balance at beginning of period at Dec. 31, 2023 1,256,329 $ 11 2,134,581 (65,274) (812,989)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 980,572        
Balance at end of period (in shares) at Sep. 30, 2024   335,481      
Balance at end of period at Sep. 30, 2024 938,206 $ 11 992,588 (54,393) 0
Balance at beginning of period (in shares) at Mar. 31, 2024   328,959      
Balance at beginning of period at Mar. 31, 2024 760,204 $ 11 1,420,895 (83,896) (576,806)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued in connection with equity awards (in shares)   9,436      
Stock issued in connection with equity awards 9,377   9,377    
Shares withheld related to net share settlement of equity awards (in shares)   (4,226)      
Shares withheld related to net share settlement of equity awards (356,336)   (356,336)    
Stock-based compensation 98,354   98,354    
Other comprehensive income (loss), net of tax (6,732)     (6,732)  
Net income 309,969       309,969
Balance at end of period (in shares) at Jun. 30, 2024   334,169      
Balance at end of period at Jun. 30, 2024 814,836 $ 11 1,172,290 (90,628) (266,837)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued in connection with equity awards (in shares)   6,326      
Stock issued in connection with equity awards 9,747   9,747    
Shares withheld related to net share settlement of equity awards (in shares)   (2,399)      
Shares withheld related to net share settlement of equity awards (207,962)   (207,962)    
Repurchase of Class A common stock (in shares)   (2,615)      
Repurchase of Class A common stock (229,073)   (61,490)   (167,583)
Stock-based compensation 80,003   80,003    
Other comprehensive income (loss), net of tax 36,235     36,235  
Net income 434,420       434,420
Balance at end of period (in shares) at Sep. 30, 2024   335,481      
Balance at end of period at Sep. 30, 2024 938,206 $ 11 992,588 (54,393) 0
Balance at beginning of period (in shares) at Dec. 31, 2024   340,042      
Balance at beginning of period at Dec. 31, 2024 1,089,818 $ 11 593,699 (103,096) 599,204
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued in connection with equity awards (in shares)   1,674      
Stock issued in connection with equity awards 5,329   5,329    
Shares withheld related to net share settlement of equity awards (in shares)   (422)      
Shares withheld related to net share settlement of equity awards (185,667)   (185,667)    
Repurchase of Class A common stock (in shares)   (2,932)      
Repurchase of Class A common stock (1,001,670)       (1,001,670)
Stock-based compensation 61,281   61,281    
Other comprehensive income (loss), net of tax 29,911     29,911  
Net income 576,419       576,419
Balance at end of period (in shares) at Mar. 31, 2025   338,362      
Balance at end of period at Mar. 31, 2025 575,421 $ 11 474,642 (73,185) 173,953
Balance at beginning of period (in shares) at Dec. 31, 2024   340,042      
Balance at beginning of period at Dec. 31, 2024 1,089,818 $ 11 593,699 (103,096) 599,204
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 2,231,495        
Balance at end of period (in shares) at Sep. 30, 2025   338,533      
Balance at end of period at Sep. 30, 2025 1,473,920 $ 11 427,998 (2,659) 1,048,570
Balance at beginning of period (in shares) at Mar. 31, 2025   338,362      
Balance at beginning of period at Mar. 31, 2025 575,421 $ 11 474,642 (73,185) 173,953
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued in connection with equity awards (in shares)   1,348      
Stock issued in connection with equity awards 9,495   9,495    
Shares withheld related to net share settlement of equity awards (in shares)   (195)      
Shares withheld related to net share settlement of equity awards (70,983)   (70,983)    
Repurchase of Class A common stock (in shares)   (732)      
Repurchase of Class A common stock (270,118)       (270,118)
Stock-based compensation 35,745   35,745    
Other comprehensive income (loss), net of tax 68,036     68,036  
Net income 819,531       819,531
Balance at end of period (in shares) at Jun. 30, 2025   338,783      
Balance at end of period at Jun. 30, 2025 1,167,127 $ 11 448,899 (5,149) 723,366
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued in connection with equity awards (in shares)   1,083      
Stock issued in connection with equity awards 6,190   6,190    
Shares withheld related to net share settlement of equity awards (in shares)   (146)      
Shares withheld related to net share settlement of equity awards (60,232)   (60,232)    
Repurchase of Class A common stock (in shares)   (1,187)      
Repurchase of Class A common stock (510,341)       (510,341)
Stock-based compensation 33,141   33,141    
Other comprehensive income (loss), net of tax 2,490     2,490  
Net income 835,545       835,545
Balance at end of period (in shares) at Sep. 30, 2025   338,533      
Balance at end of period at Sep. 30, 2025 $ 1,473,920 $ 11 $ 427,998 $ (2,659) $ 1,048,570