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v3.25.1

Equity - Statement of Stockholders' Equity (Details) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Increase (Decrease) in Stockholders' Equity |  |
Balance at the beginning of the period | $ 770,770 | $ 672,442
Net income | 11,947 | 21,854
Other comprehensive income (loss), net of tax | 108 | (128)
Share-based compensation expense | 9,208 | 8,082
Settlement of the 2025 Notes | 26,500 |
Net issuance under employee stock plans | (6,675) | (14,340)
Balance at the end of the period | 811,858 | 687,910
Common Stock |  |
Increase (Decrease) in Stockholders' Equity |  |
Balance at the beginning of the period | $ 569 | $ 564
Balance at the beginning of the period (in shares) | 56,828 | 56,364
Settlement of the 2025 Notes | $ 11 |
Settlement of the 2025 Notes (in shares) | 1,104 |
Net issuance under employee stock plans | $ 3 | $ 2
Net issuance under employee stock plans (in shares) | 360 | 273
Balance at the end of the period | $ 583 | $ 566
Balance at the end of the period (in shares) | 58,292 | 56,637
Additional Paid-in Capital |  |
Increase (Decrease) in Stockholders' Equity |  |
Balance at the beginning of the period | $ 1,227,134 | $ 1,202,440
Share-based compensation expense | 9,208 | 8,082
Settlement of the 2025 Notes | 26,489 |
Net issuance under employee stock plans | (6,678) | (14,342)
Balance at the end of the period | 1,256,153 | 1,196,180
Accumulated Deficit |  |
Increase (Decrease) in Stockholders' Equity |  |
Balance at the beginning of the period | (458,455) | (532,169)
Net income | 11,947 | 21,854
Balance at the end of the period | (446,508) | (510,315)
Accumulated Other Comprehensive Income |  |
Increase (Decrease) in Stockholders' Equity |  |
Balance at the beginning of the period | 1,522 | 1,607
Other comprehensive income (loss), net of tax | 108 | (128)
Balance at the end of the period | $ 1,630 | $ 1,479

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