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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Previously Reported
Adjustment related to correction of immaterial error
Common stock:
Additional paid-in capital:
Treasury stock:
Company common stock held by the NQDC:
Accumulated other comprehensive income (loss):
Accumulated other comprehensive income (loss):
Previously Reported
Accumulated deficit:
Accumulated deficit:
Previously Reported
Accumulated deficit:
Adjustment related to correction of immaterial error
Beginning balance (in shares) at Dec. 31, 2019       179,838,000                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances under equity incentive plans (in shares)       2,421,000                
Repurchase of common stock (in shares)       (518,000)                
Ending balance (in shares) at Dec. 31, 2020       181,741,000                
Beginning balance at Dec. 31, 2019 $ 3,122,381 $ 3,122,381 $ 0 [1] $ 180 $ 4,832,707 $ 0 $ (9,961) $ 20,164 $ 20,164 $ (1,720,709) $ (1,720,709) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances under equity incentive plans, net of tax       2 27,275              
Stock-based compensation         183,547              
Repurchase of common stock         (50,000) (50,000)            
Change in Common stock held by the NQDC         (122)   122          
Retirement of treasury stock           50,000            
Other comprehensive income (loss) (36,303) [2]             (36,303)        
Net income (loss) 854,029 [2],[3],[4]   (5,100)             854,029 [1]    
Ending balance at Dec. 31, 2020 $ 4,100,931 4,106,002 (5,071) [1] $ 182 4,993,407 0 (9,839) (16,139) (16,139) (866,680) (861,609) (5,071)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances under equity incentive plans (in shares)       2,172,000                
Repurchase of common stock (in shares)       0                
Ending balance (in shares) at Dec. 31, 2021 183,912,514     183,913,000                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances under equity incentive plans, net of tax       $ 2 3,389              
Stock-based compensation         194,856              
Repurchase of common stock         0 0            
Change in Common stock held by the NQDC         (150)   150          
Retirement of treasury stock           0            
Other comprehensive income (loss) $ 30,571             30,571        
Net income (loss) (64,080)                 (64,080) [1]    
Ending balance at Dec. 31, 2021 $ 4,265,669 [5] $ 4,270,740 $ (5,071) [1] $ 184 5,191,502 0 (9,689) 14,432 $ 14,432 (930,760) $ (925,689) $ (5,071)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances under equity incentive plans (in shares)       2,338,000                
Repurchase of common stock (in shares)       0                
Ending balance (in shares) at Dec. 31, 2022 186,250,719     186,251,000                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances under equity incentive plans, net of tax       $ 2 14,328              
Stock-based compensation         199,895              
Repurchase of common stock         0 0            
Change in Common stock held by the NQDC         (830)   830          
Retirement of treasury stock           0            
Other comprehensive income (loss) $ (18,299)             (18,299)        
Net income (loss) 141,561                 141,561 [1]    
Ending balance at Dec. 31, 2022 $ 4,603,156     $ 186 $ 5,404,895 $ 0 $ (8,859) $ (3,867)   $ (789,199)    
[1] The years ended December 31, 2021 and 2020 have been corrected for an immaterial error identified in the third quarter of 2022. See Note 1 to these Consolidated Financial Statements for details.
[2] December 31, 2020 Net Income has been corrected for an immaterial error identified in the third quarter of 2022. See Note 1 to these Consolidated Financial Statements for details.
[3] Certain December 31, 2020 balances have been corrected for an immaterial error identified in the third quarter of 2022. See Note 1 to these Consolidated Financial Statements for details.
[4] Certain December 31, 2020 amounts have been corrected for an immaterial error identified in the third quarter of 2022. See Note 1 to these Consolidated Financial Statements for details.
[5] Certain December 31, 2021 balances have been corrected for an immaterial error identified in the third quarter of 2022. See Note 1 to these Consolidated Financial Statements for details.