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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands | Common Stock | Treasury Stock | Additional paid-in capital | Accumulated other comprehensive income (loss) | Retained earnings (accumulated deficit) | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 3,528 |  | $ 650,433 | $ (176) | $ (108,529) | $ 545,256
Beginning balance (in shares) at Dec. 31, 2022 | 352,842,025 |  |  |  |  |
Exercise of options and vested RSUs, and shares granted, net of taxes paid related to settlement of equity awards | $ 121 |  | 6,399 |  |  | 6,520
Exercise of options and vested RSUs, and shares granted, net of taxes paid related to settlement of equity awards (in shares) | 12,079,103 |  |  |  |  |
Stock-based compensation |  |  | 50,611 |  |  | 50,611
ESPP shares issued | $ 10 |  | 4,016 |  |  | 4,026
ESPP shares issued (in shares) | 1,032,434 |  |  |  |  |
Common stock repurchased |  | $ (34,759) |  |  |  | (34,759)
Common stock repurchased (shares) |  | (6,939,117) |  |  |  |
Net income |  |  |  |  | 66,312 | 66,312
Ending balance at Sep. 30, 2023 | $ 3,659 | $ (34,759) | 711,459 | (176) | (42,217) | 637,966
Ending balance (in shares) at Sep. 30, 2023 | 365,953,562 | (6,939,117) |  |  |  |
Beginning balance at Jun. 30, 2023 | $ 3,632 | $ (19,725) | 697,258 | (176) | (55,042) | 625,947
Beginning balance (in shares) at Jun. 30, 2023 | 363,252,231 | (4,201,025) |  |  |  |
Exercise of options and vested RSUs, and shares granted, net of taxes paid related to settlement of equity awards | $ 27 |  | (1,959) |  |  | (1,932)
Exercise of options and vested RSUs, and shares granted, net of taxes paid related to settlement of equity awards (in shares) | 2,701,331 |  |  |  |  |
Stock-based compensation |  |  | 16,160 |  |  | 16,160
Common stock repurchased |  | $ (15,034) |  |  |  | (15,034)
Common stock repurchased (shares) |  | (2,738,092) |  |  |  |
Net income |  |  |  |  | 12,825 | 12,825
Ending balance at Sep. 30, 2023 | $ 3,659 | $ (34,759) | 711,459 | (176) | (42,217) | 637,966
Ending balance (in shares) at Sep. 30, 2023 | 365,953,562 | (6,939,117) |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 3,687 | $ (56,936) | 732,894 | (176) | (15,196) | 664,273
Beginning balance (in shares) at Dec. 31, 2023 | 368,655,185 | (11,064,692) |  |  |  |
Exercise of options and vested RSUs, net of taxes paid related to settlement of equity awards | $ 212 |  | 16,556 |  |  | 16,768
Exercise of options and vested RSUs, net of taxes paid related to settlement of equity awards (in shares) | 21,280,984 |  |  |  |  |
Stock-based compensation |  |  | 48,988 |  |  | 48,988
ESPP shares issued | $ 7 |  | 3,249 |  |  | 3,256
ESPP shares issued (in shares) | 697,263 |  |  |  |  |
Common stock repurchased |  | $ (119,107) |  |  |  | (119,107)
Common stock repurchased (shares) |  | (22,993,198) |  |  |  |
Unrealized gain on available-for-sale debt securities, net |  |  |  | 13,127 |  | 13,127
Tax expense on unrealized gains on available-for-sale debt securities, net |  |  |  | (2,816) |  | (2,816)
Unrealized gain on cash flow hedges, net |  |  |  | 503 |  | 503
Tax expense on unrealized gains on cash flow hedges, net |  |  |  | (91) |  | (91)
Net income |  |  |  |  | 102,973 | 102,973
Ending balance at Sep. 30, 2024 | $ 3,906 | $ (176,043) | 801,687 | 10,547 | 87,777 | 727,874
Ending balance (in shares) at Sep. 30, 2024 | 390,633,432 | (34,057,890) |  |  |  |
Beginning balance at Jun. 30, 2024 | $ 3,830 | $ (154,692) | 773,888 | 150 | 46,203 | 669,379
Beginning balance (in shares) at Jun. 30, 2024 | 382,998,980 | (30,309,589) |  |  |  |
Exercise of options and vested RSUs, net of taxes paid related to settlement of equity awards | $ 76 |  | 9,289 |  |  | 9,365
Exercise of options and vested RSUs, net of taxes paid related to settlement of equity awards (in shares) | 7,634,452 |  |  |  |  |
Stock-based compensation |  |  | 18,510 |  |  | 18,510
Common stock repurchased |  | $ (21,351) |  |  |  | (21,351)
Common stock repurchased (shares) |  | (3,748,301) |  |  |  |
Unrealized gain on available-for-sale debt securities, net |  |  |  | 12,256 |  | 12,256
Tax expense on unrealized gains on available-for-sale debt securities, net |  |  |  | (2,816) |  | (2,816)
Unrealized gain on cash flow hedges, net |  |  |  | 1,168 |  | 1,168
Tax expense on unrealized gains on cash flow hedges, net |  |  |  | (211) |  | (211)
Net income |  |  |  |  | 41,574 | 41,574
Ending balance at Sep. 30, 2024 | $ 3,906 | $ (176,043) | $ 801,687 | $ 10,547 | $ 87,777 | $ 727,874
Ending balance (in shares) at Sep. 30, 2024 | 390,633,432 | (34,057,890) |  |  |  |

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