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v3.24.0.1

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-in Capital Cumulative Effect, Period of Adoption, Adjustment | Additional Paid-in Capital | Accumulated Deficit Cumulative Effect, Period of Adoption, Adjustment | Accumulated Deficit | Accumulated Other Comprehensive Income | Cumulative Effect, Period of Adoption, Adjustment | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning of the period at Dec. 31, 2020 | $ 497 |  | $ 1,113,352 |  | $ (707,321) | $ 1,846 |  | $ 408,374
Balance (in shares) at Dec. 31, 2020 | 49,724 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 26,038 |  |  | 26,038
Other comprehensive income (loss), net of tax |  |  |  |  |  | (363) |  | (363)
Share-based compensation expense |  |  | 15,249 |  |  |  |  | 15,249
Net issuance under employee stock plans | $ 10 |  | (5,600) |  |  |  |  | (5,590)
Net issuance under employee stock plans (in shares) | 929 |  |  |  |  |  |  |
Extinguishment of equity component of repurchased/exchanged 2023 Notes |  |  | (6,080) |  |  |  |  | (6,080)
Balance at the end of the period at Dec. 31, 2021 | $ 507 | $ (56,800) | 1,116,921 | $ 12,540 | (681,283) | 1,483 | $ (44,260) | 437,628
Balance (in shares) at Dec. 31, 2021 | 50,653 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 166,942 |  |  | 166,942
Other comprehensive income (loss), net of tax |  |  |  |  |  | (555) |  | (555)
Share-based compensation expense |  |  | 22,994 |  |  |  |  | 22,994
Net issuance under employee stock plans | $ 10 |  | (4,935) |  |  |  |  | (4,925)
Net issuance under employee stock plans (in shares) | 1,007 |  |  |  |  |  |  |
Balance at the end of the period at Dec. 31, 2022 | $ 517 |  | 1,078,180 |  | (501,801) | 928 |  | 577,824
Balance (in shares) at Dec. 31, 2022 | 51,660 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (30,368) |  |  | (30,368)
Other comprehensive income (loss), net of tax |  |  |  |  |  | 679 |  | 679
Share-based compensation expense |  |  | 28,558 |  |  |  |  | 28,558
Net issuance under employee stock plans | $ 2 |  | (6,393) |  |  |  |  | (6,391)
Net issuance under employee stock plans (in shares) | 244 |  |  |  |  |  |  |
Partial extinguishment of 2025 and 2027 Notes | $ 45 |  | 102,095 |  |  |  |  | 102,140
Partial extinguishment of 2025 and 2027 Notes (in shares) | 4,460 |  |  |  |  |  |  |
Balance at the end of the period at Dec. 31, 2023 | $ 564 |  | $ 1,202,440 |  | $ (532,169) | $ 1,607 |  | $ 672,442
Balance (in shares) at Dec. 31, 2023 | 56,364 |  |  |  |  |  |  |

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