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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings (Accumulated Deficit)
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 96.5 |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,707.8 | $ 0.1 | $ 2,122.4 | $ (7.9) | $ (406.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 102.0 |  |  |  | 102.0
Other comprehensive income (loss), net of tax | 6.2 |  |  | 6.2 |
Stock-based compensation expense | 156.2 |  | 156.2 |  |
Issuances of common stock under stock plans (in shares) |  | 1.7 |  |  |
Issuances of common stock under stock plans | 29.9 |  | 29.9 |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 98.2 |  |  |
Ending balance at Sep. 30, 2023 | 2,002.1 | $ 0.1 | 2,308.5 | (1.7) | (304.8)
Beginning balance (in shares) at Jun. 30, 2023 |  | 97.6 |  |  |
Beginning balance at Jun. 30, 2023 | 1,853.0 | $ 0.1 | 2,241.9 | (1.1) | (387.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 83.1 |  |  |  | 83.1
Other comprehensive income (loss), net of tax | (0.6) |  |  | (0.6) |
Stock-based compensation expense | 47.8 |  | 47.8 |  |
Issuances of common stock under stock plans (in shares) |  | 0.6 |  |  |
Issuances of common stock under stock plans | 18.8 |  | 18.8 |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 98.2 |  |  |
Ending balance at Sep. 30, 2023 | 2,002.1 | $ 0.1 | 2,308.5 | (1.7) | (304.8)
Beginning balance (in shares) at Dec. 31, 2023 |  | 98.7 |  |  |
Beginning balance at Dec. 31, 2023 | 2,232.0 | $ 0.1 | 2,382.0 | 7.0 | (157.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 238.2 |  |  |  | 238.2
Other comprehensive income (loss), net of tax | 7.5 |  |  | 7.5 |
Stock-based compensation expense | 129.1 |  | 129.1 |  |
Issuances of common stock under stock plans (in shares) |  | 2.5 |  |  |
Issuances of common stock under stock plans | 112.1 |  | 112.1 |  |
Ending balance (in shares) at Sep. 30, 2024 |  | 101.2 |  |  |
Ending balance at Sep. 30, 2024 | 2,718.9 | $ 0.1 | 2,623.2 | 14.5 | 81.1
Beginning balance (in shares) at Jun. 30, 2024 |  | 100.9 |  |  |
Beginning balance at Jun. 30, 2024 | 2,509.2 | $ 0.1 | 2,555.3 | 2.5 | (48.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 129.8 |  |  |  | 129.8
Other comprehensive income (loss), net of tax | 12.0 |  |  | 12.0 |
Stock-based compensation expense | 41.5 |  | 41.5 |  |
Issuances of common stock under stock plans (in shares) |  | 0.3 |  |  |
Issuances of common stock under stock plans | 26.4 |  | 26.4 |  |
Ending balance (in shares) at Sep. 30, 2024 |  | 101.2 |  |  |
Ending balance at Sep. 30, 2024 | $ 2,718.9 | $ 0.1 | $ 2,623.2 | $ 14.5 | $ 81.1

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