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Equity - Statement of Stockholders' Equity (Details) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance at the beginning of the period | $ 687,910 | $ 672,442 | $ 585,559 | $ 577,824 | $ 672,442 | $ 577,824
Net Income (Loss) | 14,944 | 21,854 | (85,320) | 8,741 | 36,798 | (76,579)
Other comprehensive income (loss), net of tax | (12) | (128) | (39) | 476 |  |
Share-based compensation expense | 9,233 | 8,082 | 7,932 | 7,027 |  |
Partial extinguishment of 2025 and 2027 Notes |  |  | 102,140 |  |  |
Net issuance under employee stock plans | 2,938 | (14,340) | 2,328 | (8,509) |  |
Balance at the end of the period | 715,013 | 687,910 | 612,600 | 585,559 | 715,013 | 612,600
Common Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance at the beginning of the period | $ 566 | $ 564 | $ 517 | $ 517 | $ 564 | $ 517
Balance (in shares) | 56,637 | 56,364 | 51,693 | 51,660 | 56,364 | 51,660
Partial extinguishment of 2025 and 2027 Notes |  |  | $ 45 |  |  |
Partial extinguishment of 2025 and 2027 Notes (in shares) |  |  | 4,460 |  |  |
Net issuance under employee stock plans | $ 3 | $ 2 | $ 2 |  |  |
Net issuance under employee stock plans (in shares) | 136 | 273 | 185 | 33 |  |
Balance at the end of the period | $ 569 | $ 566 | $ 564 | $ 517 | $ 569 | $ 564
Balance (in shares) | 56,773 | 56,637 | 56,338 | 51,693 | 56,773 | 56,338
Additional Paid-in Capital |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance at the beginning of the period | $ 1,196,180 | $ 1,202,440 | $ 1,076,698 | $ 1,078,180 | $ 1,202,440 | $ 1,078,180
Share-based compensation expense | 9,233 | 8,082 | 7,932 | 7,027 |  |
Partial extinguishment of 2025 and 2027 Notes |  |  | 102,095 |  |  |
Net issuance under employee stock plans | 2,935 | (14,342) | 2,326 | (8,509) |  |
Balance at the end of the period | 1,208,348 | 1,196,180 | 1,189,051 | 1,076,698 | 1,208,348 | 1,189,051
Accumulated Deficit |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance at the beginning of the period | (510,315) | (532,169) | (493,060) | (501,801) | (532,169) | (501,801)
Net Income (Loss) | 14,944 | 21,854 | (85,320) | 8,741 |  |
Balance at the end of the period | (495,371) | (510,315) | (578,380) | (493,060) | (495,371) | (578,380)
Accumulated Other Comprehensive Income |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Balance at the beginning of the period | 1,479 | 1,607 | 1,404 | 928 | 1,607 | 928
Other comprehensive income (loss), net of tax | (12) | (128) | (39) | 476 |  |
Balance at the end of the period | $ 1,467 | $ 1,479 | $ 1,365 | $ 1,404 | $ 1,467 | $ 1,365

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