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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive (Loss) Income | Retained Earnings (Accumulated Deficit)
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 4,370,119 |  | $ 223 | $ 4,792,041 | $ 15,069 | $ (437,214)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of shares of Common Stock upon exercise of stock options and settlement of employee restricted stock units, net of shares withheld for taxes | 11,235 |  |  | 11,235 |  |
Issuance of shares of Common Stock for services rendered | 80 |  |  | 80 |  |
Stock compensation | 53,558 |  |  | 53,558 |  |
Other comprehensive income (loss) | 5,873 |  |  |  | 5,873 |
Net income (loss) | 21,703 |  |  |  |  | 21,703
Ending balance at Mar. 31, 2023 | 4,462,568 |  | 223 | 4,856,914 | 20,942 | (415,511)
Beginning balance at Dec. 31, 2022 | 4,370,119 |  | 223 | 4,792,041 | 15,069 | (437,214)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Other comprehensive income (loss) | 11,737 |  |  |  |  |
Net income (loss) | 225,251 |  |  |  |  |
Ending balance at Jun. 30, 2023 | 4,740,692 |  | 223 | 4,925,626 | 26,806 | (211,963)
Beginning balance at Mar. 31, 2023 | 4,462,568 |  | 223 | 4,856,914 | 20,942 | (415,511)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of shares of Common Stock upon exercise of stock options and settlement of employee restricted stock units and performance shares, net of shares withheld for taxes and shares of Common Stock under the ESPP | 13,704 |  |  | 13,704 |  |
Issuance of shares of Common Stock for services rendered | 80 |  |  | 80 |  |
Stock compensation | 54,928 |  |  | 54,928 |  |
Other comprehensive income (loss) | 5,864 |  |  |  | 5,864 |
Net income (loss) | 203,548 |  |  |  |  | 203,548
Ending balance at Jun. 30, 2023 | 4,740,692 |  | 223 | 4,925,626 | 26,806 | (211,963)
Beginning balance at Dec. 31, 2023 | 5,189,837 | [1] | 224 | 5,016,122 | 13,106 | 160,385
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of shares of Common Stock upon exercise of stock options and settlement of employee restricted stock units, net of shares withheld for taxes | (5,697) |  |  | (5,697) |  |
Issuance of shares of Common Stock for services rendered | 80 |  |  | 80 |  |
Stock compensation | 59,781 |  |  | 59,781 |  |
Other comprehensive income (loss) | (19,278) |  |  |  | (19,278) |
Net income (loss) | 169,548 |  |  |  |  | 169,548
Ending balance at Mar. 31, 2024 | 5,394,271 |  | 224 | 5,070,286 | (6,172) | 329,933
Beginning balance at Dec. 31, 2023 | 5,189,837 | [1] | 224 | 5,016,122 | 13,106 | 160,385
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Other comprehensive income (loss) | (18,526) |  |  |  |  |
Net income (loss) | (275,053) |  |  |  |  |
Ending balance at Jun. 30, 2024 | 2,997,059 |  | 191 | 4,382,734 | (5,420) | (1,380,446)
Beginning balance at Mar. 31, 2024 | 5,394,271 |  | 224 | 5,070,286 | (6,172) | 329,933
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of shares of Common Stock upon exercise of stock options and settlement of employee restricted stock units and performance shares, net of shares withheld for taxes and shares of Common Stock under the ESPP | 13,792 |  |  | 13,792 |  |
Issuance of shares of Common Stock for services rendered | 80 |  |  | 80 |  |
Stock compensation | 56,637 |  |  | 56,637 |  |
Repurchases of common stock | (2,023,872) |  | (33) | (758,061) |  | (1,265,778)
Other comprehensive income (loss) | 752 |  |  |  | 752 |
Net income (loss) | (444,601) |  |  |  |  | (444,601)
Ending balance at Jun. 30, 2024 | $ 2,997,059 |  | $ 191 | $ 4,382,734 | $ (5,420) | $ (1,380,446)
[1] | The condensed consolidated balance sheet at December 31, 2023 has been derived from the audited consolidated financial statements at that date.

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