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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
True Up Costs December 2020
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
True Up Costs December 2020
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Translation adjustment $ (6,454)         $ (6,454)  
Balance at Dec. 31, 2020 1,529,150   $ 548 $ 1,460,748   2,085 $ 65,769
Beginning Balance (in shares) at Dec. 31, 2020     54,760,837        
Net income 65,683           65,683
Issuance of common stock for debt conversion 1   $ 0 1      
Issuance of common stock for debt conversion (in shares)     3        
Exercise of stock options and vesting of stock units 860   $ 2 858      
Exercise of stock options and vesting of stock units (in shares)     208,641        
Stock-based compensation expense 13,684     13,684      
True-up of costs related to the December 2020 issuance of common stock   $ 145     $ 145    
Balance at Jun. 30, 2021 1,603,069   $ 550 1,475,436   (4,369) 131,452
Ending Balance (in shares) at Jun. 30, 2021     54,969,481        
Translation adjustment 3,125         3,125  
Balance at Mar. 31, 2021 1,556,216   $ 549 1,467,942   (7,494) 95,219
Beginning Balance (in shares) at Mar. 31, 2021     54,899,245        
Net income 36,233           36,233
Exercise of stock options and vesting of stock units 352   $ 1 351      
Exercise of stock options and vesting of stock units (in shares)     70,236        
Stock-based compensation expense 7,143     7,143      
Balance at Jun. 30, 2021 1,603,069   $ 550 1,475,436   (4,369) 131,452
Ending Balance (in shares) at Jun. 30, 2021     54,969,481        
Translation adjustment (20,205)         (20,205)  
Balance at Dec. 31, 2021 1,750,067   $ 553 1,572,340   (16,886) 194,060
Balance (Accounting Standards Update 2020-06 [Member]) at Dec. 31, 2021 (21,817)     (39,070)   17,253
Beginning Balance (in shares) at Dec. 31, 2021     55,321,457        
Net income 96,825           96,825
Issuance of common stock for debt conversion (5)   $ 0 (5)      
Issuance of common stock for debt conversion (in shares)     12        
Exercise of stock options and vesting of stock units 463   $ 3 460      
Exercise of stock options and vesting of stock units (in shares)     222,727        
Tax withholding on vesting of restricted stock units (14,759)   $ (1) (14,758)      
Tax withholding on vesting of restricted stock units (in shares)     (78,278)        
Stock-based compensation expense 14,900     14,900      
Other (105)     (105)      
Balance at Jun. 30, 2022 1,805,364   $ 555 1,533,762   (37,091) 308,138
Ending Balance (in shares) at Jun. 30, 2022     55,465,918        
Translation adjustment (15,517)         (15,517)  
Balance at Mar. 31, 2022 1,766,401   $ 554 1,529,144   (21,574) 258,277
Beginning Balance (in shares) at Mar. 31, 2022     55,429,046        
Net income 49,861           49,861
Issuance of common stock for debt conversion (3)   $ 0 (3)      
Issuance of common stock for debt conversion (in shares)     4        
Exercise of stock options and vesting of stock units 166   $ 1 166      
Exercise of stock options and vesting of stock units (in shares)     51,737        
Tax withholding on vesting of restricted stock units (2,448)   $ 0 (2,448)      
Tax withholding on vesting of restricted stock units (in shares)     (14,869)        
Stock-based compensation expense 6,985     6,985      
Other (82)     (82)      
Balance at Jun. 30, 2022 $ 1,805,364   $ 555 $ 1,533,762   $ (37,091) $ 308,138
Ending Balance (in shares) at Jun. 30, 2022     55,465,918