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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)   2,088,000        
Shares of common stock, ending balances (in shares) at Sep. 30, 2023   188,339,000        
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 (19,778)      
Stock-based compensation     156,123      
Change in Common stock held by the Nonqualified Deferred Compensation plan (NQDC)     1,534 (1,534)    
Other comprehensive income (loss) 10,124       10,124  
Net income 147,270         147,270
Ending balances at Sep. 30, 2023 4,896,897 $ 188 5,542,774 (10,393) 6,257 (641,929)
Shares of common stock, beginning balances (in shares) at Jun. 30, 2023 [1]   188,152,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   187,000        
Shares of common stock, ending balances (in shares) at Sep. 30, 2023   188,339,000        
Beginning balances at Jun. 30, 2023 [1] 4,782,827 $ 188 5,493,956 (10,393) (18,617) (682,307)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax     (1,827)      
Stock-based compensation     50,645      
Other comprehensive income (loss) 24,874       24,874  
Net income 40,378         40,378
Ending balances at Sep. 30, 2023 $ 4,896,897 $ 188 5,542,774 (10,393) 6,257 (641,929)
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)   1,956,000        
Shares of common stock, ending balances (in shares) at Sep. 30, 2024 190,553,918 190,554,000        
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   2 (33,031)      
Stock-based compensation     159,522      
Change in Common stock held by the Nonqualified Deferred Compensation plan (NQDC)     1,857 (1,857)    
Other comprehensive income (loss) 33,438       33,438  
Net income 301,916         301,916
Ending balances at Sep. 30, 2024 $ 5,413,396 $ 191 5,739,910 (11,717) 4,650 (319,638)
Shares of common stock, beginning balances (in shares) at Jun. 30, 2024 [1]   190,356,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   198,000        
Shares of common stock, ending balances (in shares) at Sep. 30, 2024 190,553,918 190,554,000        
Beginning balances at Jun. 30, 2024 [1] $ 5,286,299 $ 190 5,696,701 (11,673) 26,799 (425,718)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax   1 (2,688)      
Stock-based compensation     45,853      
Change in Common stock held by the Nonqualified Deferred Compensation plan (NQDC)     44 (44)    
Other comprehensive income (loss) (22,149)       (22,149)  
Net income 106,080         106,080
Ending balances at Sep. 30, 2024 $ 5,413,396 $ 191 $ 5,739,910 $ (11,717) $ 4,650 $ (319,638)
[1] The beginning balances for the nine-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.