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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common stock: | Additional paid-in capital: | Company common stock held by the NQDC: | Accumulated other comprehensive income (loss): | Accumulated Deficit:
--- | --- | --- | --- | --- | --- | ---
Shares of common stock, beginning balances (in shares) at Dec. 31, 2022 | [1] |  |  | 186,251,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuances under equity incentive plans (in shares) |  |  |  | 1,901,000 |  |  |  |  |
Shares of common stock, ending balances (in shares) at Jun. 30, 2023 |  |  |  | 188,152,000 |  |  |  |  |
Beginning balances at Dec. 31, 2022 | [1] | $ 4,603,156 |  | $ 186 |  | $ 5,404,895 | $ (8,859) | $ (3,867) | $ (789,199)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuances under equity incentive plans, net of tax |  |  |  | 2 |  | (17,951) |  |  |
Stock-based compensation |  |  |  |  |  | 105,478 |  |  |
Change in Common stock held by the Nonqualified Deferred Compensation plan (NQDC) |  |  |  |  |  | 1,534 | (1,534) |  |
Other comprehensive income (loss) |  | (14,750) |  |  |  |  |  | (14,750) |
Net income |  | 106,892 |  |  |  |  |  |  | 106,892
Ending balances at Jun. 30, 2023 |  | 4,782,827 |  | $ 188 |  | 5,493,956 | (10,393) | (18,617) | (682,307)
Shares of common stock, beginning balances (in shares) at Mar. 31, 2023 | [1] |  |  | 187,601,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuances under equity incentive plans (in shares) |  |  |  | 551,000 |  |  |  |  |
Shares of common stock, ending balances (in shares) at Jun. 30, 2023 |  |  |  | 188,152,000 |  |  |  |  |
Beginning balances at Mar. 31, 2023 | [1] | 4,659,043 |  | $ 188 |  | 5,417,873 | (9,949) | (10,722) | (738,347)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuances under equity incentive plans, net of tax |  |  |  |  |  | 24,489 |  |  |
Stock-based compensation |  |  |  |  |  | 51,150 |  |  |
Change in Common stock held by the Nonqualified Deferred Compensation plan (NQDC) |  |  |  |  |  | 444 | (444) |  |
Other comprehensive income (loss) |  | (7,895) |  |  |  |  |  | (7,895) |
Net income |  | 56,040 |  |  |  |  |  |  | 56,040
Ending balances at Jun. 30, 2023 |  | $ 4,782,827 |  | $ 188 |  | 5,493,956 | (10,393) | (18,617) | (682,307)
Shares of common stock, beginning balances (in shares) at Dec. 31, 2023 |  | 188,598,154 |  | 188,598,000 | [1] |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuances under equity incentive plans (in shares) |  |  |  | 1,758,000 |  |  |  |  |
Shares of common stock, ending balances (in shares) at Jun. 30, 2024 |  | 190,355,517 |  | 190,356,000 |  |  |  |  |
Beginning balances at Dec. 31, 2023 | [1] | $ 4,951,549 | [2] | $ 189 |  | 5,611,562 | (9,860) | (28,788) | (621,554)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuances under equity incentive plans, net of tax |  |  |  | 1 |  | (30,343) |  |  |
Stock-based compensation |  |  |  |  |  | 113,669 |  |  |
Change in Common stock held by the Nonqualified Deferred Compensation plan (NQDC) |  |  |  |  |  | 1,813 | (1,813) |  |
Other comprehensive income (loss) |  | 55,587 |  |  |  |  |  | 55,587 |
Net income |  | 195,836 |  |  |  |  |  |  | 195,836
Ending balances at Jun. 30, 2024 |  | $ 5,286,299 |  | $ 190 |  | 5,696,701 | (11,673) | 26,799 | (425,718)
Shares of common stock, beginning balances (in shares) at Mar. 31, 2024 | [1] |  |  | 189,777,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuances under equity incentive plans (in shares) |  |  |  | 579,000 |  |  |  |  |
Shares of common stock, ending balances (in shares) at Jun. 30, 2024 |  | 190,355,517 |  | 190,356,000 |  |  |  |  |
Beginning balances at Mar. 31, 2024 | [1] | $ 5,073,816 |  | $ 190 |  | 5,619,264 | (11,700) | (1,046) | (532,892)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuances under equity incentive plans, net of tax |  |  |  |  |  | 25,326 |  |  |
Stock-based compensation |  |  |  |  |  | 52,138 |  |  |
Change in Common stock held by the Nonqualified Deferred Compensation plan (NQDC) |  |  |  |  |  | (27) | 27 |  |
Other comprehensive income (loss) |  | 27,845 |  |  |  |  |  | 27,845 |
Net income |  | 107,174 |  |  |  |  |  |  | 107,174
Ending balances at Jun. 30, 2024 |  | $ 5,286,299 |  | $ 190 |  | $ 5,696,701 | $ (11,673) | $ 26,799 | $ (425,718)
[1] | The beginning balances for the six-month periods were derived from the audited Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2023 filed with the SEC on February 26, 2024.
[2] | (1)December 31, 2023 balances were derived from the audited Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2023, filed with the SEC on February 26, 2024.

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