XML 18 R7.htm IDEA: XBRL DOCUMENT v3.24.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock and paid-in capital
Treasury stock, at cost
Accumulated Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of period at Dec. 31, 2022   $ 819,120 $ 0 $ 17,335 $ (10,882)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock from exercise of equity awards and employee stock purchase plan   596      
Issuance of common stock related to 365 Pronto, Inc. post combination expense   10,307      
Payment of withholding taxes related to net share settlement of equity awards   (84,635)      
Stock-based compensation   112,652      
Purchases of treasury stock, at cost     (68,140)    
Repurchase of common stock       (131,860)  
Net income (loss) $ 304,064     304,064  
Foreign currency translation adjustments 1,508       1,508
Change in net unrealized gain (loss) on marketable securities, net of tax         2,522
Balance, end of period at Jun. 30, 2023 972,587 858,040 68,140 189,539 (6,852)
Balance, beginning of period at Mar. 31, 2023   812,619 0 164,208 (6,734)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock from exercise of equity awards and employee stock purchase plan   556      
Issuance of common stock related to 365 Pronto, Inc. post combination expense   4,000      
Payment of withholding taxes related to net share settlement of equity awards   (12,790)      
Stock-based compensation   53,655      
Purchases of treasury stock, at cost     (68,140)    
Repurchase of common stock (200,000)     (131,860)  
Net income (loss) 157,191     157,191  
Foreign currency translation adjustments 431       431
Change in net unrealized gain (loss) on marketable securities, net of tax         (549)
Balance, end of period at Jun. 30, 2023 972,587 858,040 68,140 189,539 (6,852)
Balance, beginning of period at Dec. 31, 2023 983,624 939,339 0 46,273 (1,988)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock from exercise of equity awards and employee stock purchase plan   7,955      
Payment of withholding taxes related to net share settlement of equity awards   (67,515)      
Stock-based compensation   113,590      
Repurchase of common stock (141,900)     (141,904)  
Net income (loss) (5,264)     (5,264)  
Foreign currency translation adjustments (3,658)       (3,658)
Change in net unrealized gain (loss) on marketable securities, net of tax         (2,305)
Balance, end of period at Jun. 30, 2024 884,523 993,369 0 (100,895) (7,951)
Balance, beginning of period at Mar. 31, 2024   941,316 0 (11,820) (6,773)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock from exercise of equity awards and employee stock purchase plan   6,769      
Payment of withholding taxes related to net share settlement of equity awards   (7,473)      
Stock-based compensation   52,757      
Repurchase of common stock (99,900)     (99,908)  
Net income (loss) 10,833     10,833  
Foreign currency translation adjustments (684)       (684)
Change in net unrealized gain (loss) on marketable securities, net of tax         (494)
Balance, end of period at Jun. 30, 2024 $ 884,523 $ 993,369 $ 0 $ (100,895) $ (7,951)