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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2021   60,172      
Beginning balance at Dec. 31, 2021 $ 1,500,627 $ 1 $ 1,393,255 $ 101,982 $ 5,389
Employee related equity activity          
Amortization of share-based compensation 6,795   6,795    
Issuance of share-based compensation shares (in shares)   365      
Shares withheld for taxes on equity transactions (4,926)   (4,926)    
Warrant exercises (in shares)   2,535      
Warrant exercises 118   118    
Net income (loss) (36,656)     (36,656)  
Other comprehensive income (loss), net (424)       (424)
Ending balance (in shares) at Mar. 31, 2022   63,072      
Ending balance at Mar. 31, 2022 1,465,534 $ 1 1,395,242 65,326 4,965
Beginning balance (in shares) at Dec. 31, 2021   60,172      
Beginning balance at Dec. 31, 2021 1,500,627 $ 1 1,393,255 101,982 5,389
Employee related equity activity          
Net income (loss) 401        
Other comprehensive income (loss), net (1,587)        
Ending balance (in shares) at Jun. 30, 2022   67,050      
Ending balance at Jun. 30, 2022 1,508,794 $ 1 1,402,608 102,383 3,802
Beginning balance (in shares) at Mar. 31, 2022   63,072      
Beginning balance at Mar. 31, 2022 1,465,534 $ 1 1,395,242 65,326 4,965
Employee related equity activity          
Amortization of share-based compensation 7,044   7,044    
Issuance of share-based compensation shares (in shares)   3,978      
Issuance of share-based compensation shares 322   322    
Shares withheld for taxes on equity transactions 0        
Warrant exercises (in shares)   0      
Warrant exercises 0        
Net income (loss) 37,057     37,057  
Other comprehensive income (loss), net (1,163)       (1,163)
Ending balance (in shares) at Jun. 30, 2022   67,050      
Ending balance at Jun. 30, 2022 $ 1,508,794 $ 1 1,402,608 102,383 3,802
Beginning balance (in shares) at Dec. 31, 2022 134,681 134,681      
Beginning balance at Dec. 31, 2022 $ 3,607,085 $ 1 3,347,507 255,930 3,647
Employee related equity activity          
Amortization of share-based compensation 9,651   9,651    
Issuance of share-based compensation shares (in shares)   440      
Shares withheld for taxes on equity transactions (8,327)   (8,327)    
Warrant exercises (in shares)   3,772      
Warrant exercises 21   21    
Share repurchases (in shares)   (270)      
Share repurchases (10,000)     (10,000)  
Net income (loss) 108,063     108,063  
Other comprehensive income (loss), net (2,186)       (2,186)
Ending balance (in shares) at Mar. 31, 2023   138,623      
Ending balance at Mar. 31, 2023 $ 3,704,307 $ 1 3,348,852 353,993 1,461
Beginning balance (in shares) at Dec. 31, 2022 134,681 134,681      
Beginning balance at Dec. 31, 2022 $ 3,607,085 $ 1 3,347,507 255,930 3,647
Employee related equity activity          
Net income (loss) 173,879        
Other comprehensive income (loss), net $ (2,145)        
Ending balance (in shares) at Jun. 30, 2023 137,084 137,084      
Ending balance at Jun. 30, 2023 $ 3,719,420 $ 1 3,358,108 359,809 1,502
Beginning balance (in shares) at Mar. 31, 2023   138,623      
Beginning balance at Mar. 31, 2023 3,704,307 $ 1 3,348,852 353,993 1,461
Employee related equity activity          
Amortization of share-based compensation 9,203   9,203    
Issuance of share-based compensation shares (in shares)   7      
Shares withheld for taxes on equity transactions (28)   (28)    
Warrant exercises (in shares)   4      
Warrant exercises 81   81    
Share repurchases (in shares)   (1,550)      
Share repurchases (60,000)     (60,000)  
Net income (loss) 65,816     65,816  
Other comprehensive income (loss), net $ 41       41
Ending balance (in shares) at Jun. 30, 2023 137,084 137,084      
Ending balance at Jun. 30, 2023 $ 3,719,420 $ 1 $ 3,358,108 $ 359,809 $ 1,502