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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common stock and paid-in capital | Accumulated deficit | Accumulated other comprehensive income (loss)
--- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2019 |  | $ 458,316 | $ (185,181) | $ (923)
Issuance of common stock from exercise of equity awards and employee stock purchase plan |  | 4,846 |  |
Payment of withholding taxes related to net share settlement of equity awards |  | (43,652) |  |
Equity component of convertible notes issued, net of tax |  | 116,300 |  |
Cost of convertible notes hedge related to the convertible notes issued, net of tax |  | (117,108) |  |
Sale of warrants related to the convertible notes issued |  | 96,351 |  |
Equity component of partial settlement of convertible notes |  | 0 |  |
Cost of reacquired equity component on partial settlement of convertible notes |  | 0 |  |
Stock-based compensation expense |  | 19,815 |  |
Net income (loss) | $ 21,642 |  | 21,642 |
Repurchase of common stock |  |  | 0 |
Foreign currency translation adjustments | (230) |  |  | (230)
Balance, end of period at Jun. 30, 2020 | 370,176 | 534,868 | (163,539) | (1,153)
Balance, beginning of period at Mar. 31, 2020 |  | 433,543 | (116,245) | (1,091)
Issuance of common stock from exercise of equity awards and employee stock purchase plan |  | 2,867 |  |
Payment of withholding taxes related to net share settlement of equity awards |  | (9,385) |  |
Equity component of convertible notes issued, net of tax |  | 116,300 |  |
Cost of convertible notes hedge related to the convertible notes issued, net of tax |  | (117,108) |  |
Sale of warrants related to the convertible notes issued |  | 96,351 |  |
Equity component of partial settlement of convertible notes |  | 0 |  |
Cost of reacquired equity component on partial settlement of convertible notes |  | 0 |  |
Stock-based compensation expense |  | 12,300 |  |
Net income (loss) | (47,294) |  | (47,294) |
Repurchase of common stock |  |  | 0 |
Foreign currency translation adjustments | (62) |  |  | (62)
Balance, end of period at Jun. 30, 2020 | 370,176 | 534,868 | (163,539) | (1,153)
Balance, beginning of period at Dec. 31, 2020 | 483,993 | 534,745 | (51,186) | 434
Issuance of common stock from exercise of equity awards and employee stock purchase plan |  | 3,642 |  |
Payment of withholding taxes related to net share settlement of equity awards |  | (16,998) |  |
Equity component of convertible notes issued, net of tax |  | 207,970 |  |
Cost of convertible notes hedge related to the convertible notes issued, net of tax |  | (213,322) |  |
Sale of warrants related to the convertible notes issued |  | 220,800 |  |
Equity component of partial settlement of convertible notes |  | (966,557) |  |
Cost of reacquired equity component on partial settlement of convertible notes |  | 962,176 |  |
Stock-based compensation expense |  | 30,156 |  |
Net income (loss) | 71,049 |  | 71,049 |
Repurchase of common stock |  |  | (200,000) |
Foreign currency translation adjustments | 1,490 |  |  | 1,490
Balance, end of period at Jun. 30, 2021 | 584,399 | 762,612 | (180,137) | 1,924
Balance, beginning of period at Mar. 31, 2021 |  | 751,689 | (19,488) | 640
Issuance of common stock from exercise of equity awards and employee stock purchase plan |  | 3,428 |  |
Payment of withholding taxes related to net share settlement of equity awards |  | (7,813) |  |
Equity component of convertible notes issued, net of tax |  | 8 |  |
Cost of convertible notes hedge related to the convertible notes issued, net of tax |  | 0 |  |
Sale of warrants related to the convertible notes issued |  | 0 |  |
Equity component of partial settlement of convertible notes |  | (74) |  |
Cost of reacquired equity component on partial settlement of convertible notes |  | 62 |  |
Stock-based compensation expense |  | 15,312 |  |
Net income (loss) | 39,351 |  | 39,351 |
Repurchase of common stock |  |  | (200,000) |
Foreign currency translation adjustments | 1,284 |  |  | 1,284
Balance, end of period at Jun. 30, 2021 | $ 584,399 | $ 762,612 | $ (180,137) | $ 1,924

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