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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 |  | 1,315 |  |  |
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 |  | (93,100) |  |  |
Settlement of convertible notes due 2023 |  | 5,000 |  |  |
Stock-based compensation expense |  | 156,466 |  |  |
Purchases of treasury stock, at cost |  |  | (68,140) |  |
Treasury stock retired and reclassed to accumulated earnings |  |  | 68,140 | (68,140) |
Repurchase of common stock | $ (310,000) |  |  | (241,860) |
Net income | 418,017 |  |  | 418,017 |
Foreign currency translation adjustments | (2,234) |  |  |  | (2,234)
Change in net unrealized gain on marketable securities, net of tax |  |  |  |  | 3,354
Balance, end of period at Sep. 30, 2023 | 1,014,698 | 899,108 | 0 | 125,352 | (9,762)
Balance, beginning of period at Jun. 30, 2023 |  | 858,040 | 68,140 | 189,539 | (6,852)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock from exercise of equity awards |  | 719 |  |  |
Payment of withholding taxes related to net share settlement of equity awards |  | (8,465) |  |  |
Settlement of convertible notes due 2023 |  | 5,000 |  |  |
Stock-based compensation expense |  | 43,814 |  |  |
Purchases of treasury stock, at cost |  |  | 0 |  |
Treasury stock retired and reclassed to accumulated earnings |  |  | 68,140 | (68,140) |
Repurchase of common stock | (110,000) |  |  | (110,000) |
Net income | 113,953 |  |  | 113,953 |
Foreign currency translation adjustments | (3,742) |  |  |  | (3,742)
Change in net unrealized gain on marketable securities, net of tax |  |  |  |  | 832
Balance, end of period at Sep. 30, 2023 | 1,014,698 | 899,108 | 0 | 125,352 | (9,762)
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 |  | 7,969 |  |  |
Payment of withholding taxes related to net share settlement of equity awards |  | (73,801) |  |  |
Settlement of convertible notes due 2023 |  | 0 |  |  |
Stock-based compensation expense |  | 159,530 |  |  |
Repurchase of common stock | (191,700) |  |  | (191,698) |
Net income | 40,498 |  |  | 40,498 |
Foreign currency translation adjustments | 698 |  |  |  | 698
Change in net unrealized gain on marketable securities, net of tax |  |  |  |  | 4,553
Balance, end of period at Sep. 30, 2024 | 931,373 | 1,033,037 | 0 | (104,927) | 3,263
Balance, beginning of period at Jun. 30, 2024 |  | 993,369 | 0 | (100,895) | (7,951)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock from exercise of equity awards |  | 14 |  |  |
Payment of withholding taxes related to net share settlement of equity awards |  | (6,286) |  |  |
Settlement of convertible notes due 2023 |  | 0 |  |  |
Stock-based compensation expense |  | 45,940 |  |  |
Repurchase of common stock | (49,800) |  |  | (49,794) |
Net income | 45,762 |  |  | 45,762 |
Foreign currency translation adjustments | 4,356 |  |  |  | 4,356
Change in net unrealized gain on marketable securities, net of tax |  |  |  |  | 6,858
Balance, end of period at Sep. 30, 2024 | $ 931,373 | $ 1,033,037 | $ 0 | $ (104,927) | $ 3,263

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