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v3.23.2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income/(Loss) | Retained Earnings
--- | --- | --- | --- | --- | ---
Equity, beginning balance (in shares) at Dec. 31, 2021 |  | 137,498 |  |  |
Equity, beginning balance at Dec. 31, 2021 | $ 196,953 | $ 138 | $ 256,347 | $ (620) | $ (58,912)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Share-based compensation expense | 10,377 |  | 10,377 |  |
Issuance of common stock pursuant to exercise of stock options and vesting of restricted stock units, net (in shares) |  | 616 |  |  |
Issuance of common stock pursuant to exercise of stock options and vesting of restricted stock and performance stock units, net and shares issued under the ESPP plan | 4,445 | $ 0 | 4,445 |  |
Repurchase of common stock (shares) |  | (433) |  |  |
Repurchase of common stock | 0 | $ 0 | 0 |  |
Other comprehensive income (loss) | (1,397) |  |  | (1,397) |
Net income | 82,793 |  |  |  | 82,793
Equity, ending balance (in shares) at Jun. 30, 2022 |  | 137,681 |  |  |
Equity, ending balance at Jun. 30, 2022 | 293,171 | $ 138 | 271,169 | (2,017) | 23,881
Equity, beginning balance (in shares) at Mar. 31, 2022 |  | 137,888 |  |  |
Equity, beginning balance at Mar. 31, 2022 | 260,256 | $ 138 | 261,713 | (2,791) | 1,196
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Share-based compensation expense | 5,635 |  | 5,635 |  |
Issuance of common stock pursuant to exercise of stock options and vesting of restricted stock units, net (in shares) |  | 226 |  |  |
Issuance of common stock pursuant to exercise of stock options and vesting of restricted stock and performance stock units, net and shares issued under the ESPP plan | 3,821 | $ 0 | 3,821 |  |
Repurchase of common stock (shares) |  | (433) |  |  |
Repurchase of common stock | 0 | $ 0 | 0 |  |
Other comprehensive income (loss) | 774 |  |  | 774 |
Net income | 22,685 |  |  |  | 22,685
Equity, ending balance (in shares) at Jun. 30, 2022 |  | 137,681 |  |  |
Equity, ending balance at Jun. 30, 2022 | 293,171 | $ 138 | 271,169 | (2,017) | 23,881
Equity, beginning balance (in shares) at Dec. 31, 2022 |  | 135,154 |  |  |
Equity, beginning balance at Dec. 31, 2022 | 169,798 | $ 135 | 27,368 | (922) | 143,217
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Share-based compensation expense | 17,588 |  | 17,588 |  |
Issuance of common stock for the induced conversion related to convertible notes (in shares) |  | 289 |  |  |
Issuance of common stock for the induced conversion related to convertible notes | (126) | $ 0 | (126) |  |
Issuance of common stock pursuant to exercise of stock options and vesting of restricted stock units, net (in shares) |  | 578 |  |  |
Issuance of common stock pursuant to exercise of stock options and vesting of restricted stock and performance stock units, net and shares issued under the ESPP plan | 1,398 | $ 1 | 1,397 |  |
Repurchase of common stock (shares) |  | (4,165) |  |  |
Repurchase of common stock | (151,301) | $ (4) | (34,159) |  | (117,138)
Other comprehensive income (loss) | (693) |  |  | (693) |
Net income | 114,369 |  |  |  | 114,369
Equity, ending balance (in shares) at Jun. 30, 2023 |  | 131,856 |  |  |
Equity, ending balance at Jun. 30, 2023 | 151,033 | $ 132 | 12,068 | (1,615) | 140,448
Equity, beginning balance (in shares) at Mar. 31, 2023 |  | 131,662 |  |  |
Equity, beginning balance at Mar. 31, 2023 | 65,850 | $ 132 | 0 | 24 | 65,694
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Share-based compensation expense | 9,622 |  | 9,622 |  |
Issuance of common stock pursuant to exercise of stock options and vesting of restricted stock units, net (in shares) |  | 194 |  |  |
Issuance of common stock pursuant to exercise of stock options and vesting of restricted stock and performance stock units, net and shares issued under the ESPP plan | 2,446 | $ 0 | 2,446 |  |
Other comprehensive income (loss) | (1,639) |  |  | (1,639) |
Net income | 74,754 |  |  |  | 74,754
Equity, ending balance (in shares) at Jun. 30, 2023 |  | 131,856 |  |  |
Equity, ending balance at Jun. 30, 2023 | $ 151,033 | $ 132 | $ 12,068 | $ (1,615) | $ 140,448

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