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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock
Treasury Stock, Common [Member]
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Adjustment for adoption of ASC 326
Accumulated deficit
Adjustment for adoption of ASC 326
Total
Beginning balance at Dec. 31, 2021 $ 3,404   $ 575,470 $ 2,253   $ (94,054)   $ 487,073
Beginning balance (in shares) at Dec. 31, 2021 340,384,157              
Exercise of options and vested RSUs, net of taxes paid related to settlement of equity awards $ 98   15,185         15,283
Exercise of options and vested RSUs, net of taxes paid related to settlement of equity award (in shares) 9,809,530              
Stock-based compensation     39,132         39,132
Other comprehensive loss, net of tax       (4,516)       (4,516)
Net income (loss)           (1,819)   (1,819)
Ending balance at Sep. 30, 2022 $ 3,502   629,787 (2,263) $ (2,505) (98,378) $ (2,505) 532,648
Ending balance (in shares) at Sep. 30, 2022 350,193,687              
Beginning balance at Jun. 30, 2022 $ 3,464   611,997 (605)   (71,926)   542,930
Beginning balance (in shares) at Jun. 30, 2022 346,439,294              
Exercise of options and vested RSUs, net of taxes paid related to settlement of equity awards $ 38   3,935         3,973
Exercise of options and vested RSUs, net of taxes paid related to settlement of equity award (in shares) 3,754,393              
Stock-based compensation     13,855         13,855
Other comprehensive loss, net of tax       (1,658)       (1,658)
Net income (loss)           (26,452)   (26,452)
Ending balance at Sep. 30, 2022 $ 3,502   629,787 (2,263) $ (2,505) (98,378) $ (2,505) 532,648
Ending balance (in shares) at Sep. 30, 2022 350,193,687              
Beginning balance at Dec. 31, 2022 $ 3,528   650,433 (176)   (108,529)   545,256
Beginning balance (in shares) at Dec. 31, 2022 352,842,025              
Exercise of options and vested RSUs, net of taxes paid related to settlement of equity awards $ 121   6,399         6,520
Exercise of options and vested RSUs, net of taxes paid related to settlement of equity award (in shares) 12,079,103              
Stock-based compensation     50,611         50,611
ESPP shares issued $ 10   4,016         4,026
ESPP shares issued (shares) 1,032,434              
Common stock repurchased   $ (34,759)           (34,759)
Common stock repurchased (shares)   (6,939,117)            
Net income (loss)           66,312   66,312
Ending balance at Sep. 30, 2023 $ 3,659 $ (34,759) 711,459 (176)   (42,217)   637,966
Ending balance (in shares) at Sep. 30, 2023 365,953,562 (6,939,117)            
Beginning balance at Jun. 30, 2023 $ 3,632 $ (19,725) 697,258 (176)   (55,042)   625,947
Beginning balance (in shares) at Jun. 30, 2023 363,252,231 (4,201,025)            
Exercise of options and vested RSUs, net of taxes paid related to settlement of equity awards $ 27   (1,959)         (1,932)
Exercise of options and vested RSUs, net of taxes paid related to settlement of equity award (in shares) 2,701,331              
Stock-based compensation     16,160         16,160
Common stock repurchased   $ (15,034)           (15,034)
Common stock repurchased (shares)   (2,738,092)            
Net income (loss)           12,825   12,825
Ending balance at Sep. 30, 2023 $ 3,659 $ (34,759) $ 711,459 $ (176)   $ (42,217)   $ 637,966
Ending balance (in shares) at Sep. 30, 2023 365,953,562 (6,939,117)