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v3.25.3

Equity - Statement of Stockholders' Equity (Details) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Balance at the beginning of the period | $ 856,196 | $ 811,858 | $ 770,770 | $ 715,013 | $ 687,910 | $ 672,442 | $ 770,770 | $ 672,442
Net income | 10,596 | 11,733 | 11,947 | 21,951 | 14,944 | 21,854 | 34,276 | 58,749
Other comprehensive income (loss), net of tax | 144 | 30 | 108 | 382 | (12) | (128) |  |
Share-based compensation expense | 9,145 | 9,651 | 9,208 | 9,459 | 9,233 | 8,082 |  |
Settlement of convertible notes |  | 20,231 | 26,500 |  |  |  |  |
Net issuance under employee stock plans | (111) | 2,693 | (6,675) | (286) | 2,938 | (14,340) |  |
Balance at the end of the period | 875,970 | 856,196 | 811,858 | 746,519 | 715,013 | 687,910 | 875,970 | 746,519
Common Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Balance at the beginning of the period | $ 602 | $ 583 | $ 569 | $ 569 | $ 566 | $ 564 | $ 569 | $ 564
Balance at the beginning of the period (in shares) | 60,161 | 58,292 | 56,828 | 56,773 | 56,637 | 56,364 | 56,828 | 56,364
Settlement of convertible notes |  | $ 16 | $ 11 |  |  |  |  |
Settlement of convertible notes (in shares) |  | 1,643 | 1,104 |  |  |  |  |
Net issuance under employee stock plans |  | $ 3 | $ 3 | $ 1 | $ 3 | $ 2 |  |
Net issuance under employee stock plans (in shares) | (2) | 226 | 360 | 5 | 136 | 273 |  |
Balance at the end of the period | $ 602 | $ 602 | $ 583 | $ 570 | $ 569 | $ 566 | $ 602 | $ 570
Balance at the end of the period (in shares) | 60,159 | 60,161 | 58,292 | 56,778 | 56,773 | 56,637 | 60,159 | 56,778
Additional Paid-in Capital |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Balance at the beginning of the period | $ 1,288,709 | $ 1,256,153 | $ 1,227,134 | $ 1,208,348 | $ 1,196,180 | $ 1,202,440 | $ 1,227,134 | $ 1,202,440
Share-based compensation expense | 9,145 | 9,651 | 9,208 | 9,459 | 9,233 | 8,082 |  |
Settlement of convertible notes |  | 20,215 | 26,489 |  |  |  |  |
Net issuance under employee stock plans | (111) | 2,690 | (6,678) | (287) | 2,935 | (14,342) |  |
Balance at the end of the period | 1,297,743 | 1,288,709 | 1,256,153 | 1,217,520 | 1,208,348 | 1,196,180 | 1,297,743 | 1,217,520
Accumulated Deficit |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Balance at the beginning of the period | (434,775) | (446,508) | (458,455) | (495,371) | (510,315) | (532,169) | (458,455) | (532,169)
Net income | 10,596 | 11,733 | 11,947 | 21,951 | 14,944 | 21,854 |  |
Balance at the end of the period | (424,179) | (434,775) | (446,508) | (473,420) | (495,371) | (510,315) | (424,179) | (473,420)
Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Balance at the beginning of the period | 1,660 | 1,630 | 1,522 | 1,467 | 1,479 | 1,607 | 1,522 | 1,607
Other comprehensive income (loss), net of tax | 144 | 30 | 108 | 382 | (12) | (128) |  |
Balance at the end of the period | $ 1,804 | $ 1,660 | $ 1,630 | $ 1,849 | $ 1,467 | $ 1,479 | $ 1,804 | $ 1,849

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