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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.