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Unaudited Condensed Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income | Accumulated Deficit | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ (101,869) | $ 14 | $ 1,385,933 | $ 30,128 | $ (1,359,569) | $ (158,375)
Beginning Balance, shares at Dec. 31, 2022 |  | 127,840,813 |  |  |  | 8,690,549
Net income | 110,298 |  |  |  | 110,298 |
Currency translation adjustments, net of tax | 259 |  |  | 259 |  |
Fair value adjustments of cash flow hedges, net of tax | (5,235) |  |  | (5,235) |  |
Stock-based compensation expense | 10,494 |  | 10,494 |  |  |
Issuance of common stock upon exercise of stock options | 299 |  | 299 |  |  |
Issuance of common stock upon exercise of stock options, shares |  | 114,771 |  |  |  |
Issuance of common stock upon vesting of restricted stock units, Shares |  | 712,042 |  |  |  |
Tax withholding related to vesting of restricted stock units | (5,439) |  | (5,439) |  |  |
Issuance of common stock in connection with employee stock purchase plan | 405 |  | 405 |  |  |
Issuance of common stock in connection with employee stock purchase plan, Shares |  | 29,257 |  |  |  |
Ending Balance at Jun. 30, 2023 | 9,212 | $ 14 | 1,391,692 | 25,152 | (1,249,271) | $ (158,375)
Ending Balance, shares at Jun. 30, 2023 |  | 128,696,883 |  |  |  | 8,690,549
Beginning Balance at Mar. 31, 2023 | (88,143) | $ 14 | 1,386,295 | 23,043 | (1,339,120) | $ (158,375)
Beginning Balance, shares at Mar. 31, 2023 |  | 128,585,935 |  |  |  | 8,690,549
Net income | 89,849 |  |  |  | 89,849 |
Currency translation adjustments, net of tax | 184 |  |  | 184 |  |
Fair value adjustments of cash flow hedges, net of tax | 1,925 |  |  | 1,925 |  |
Stock-based compensation expense | 5,453 |  | 5,453 |  |  |
Issuance of common stock upon exercise of stock options | 120 |  | 120 |  |  |
Issuance of common stock upon exercise of stock options, shares |  | 46,251 |  |  |  |
Issuance of common stock upon vesting of restricted stock units, Shares |  | 48,022 |  |  |  |
Tax withholding related to vesting of restricted stock units | (402) |  | (402) |  |  |
Issuance of common stock in connection with employee stock purchase plan | 226 |  | 226 |  |  |
Issuance of common stock in connection with employee stock purchase plan, Shares |  | 16,675 |  |  |  |
Ending Balance at Jun. 30, 2023 | 9,212 | $ 14 | 1,391,692 | 25,152 | (1,249,271) | $ (158,375)
Ending Balance, shares at Jun. 30, 2023 |  | 128,696,883 |  |  |  | 8,690,549
Beginning Balance at Dec. 31, 2023 | 40,725 | $ 14 | 1,402,003 | 15,796 | (1,213,891) | $ (163,197)
Beginning Balance, shares at Dec. 31, 2023 |  | 128,462,343 |  |  |  | 9,169,941
Net income | 31,329 |  |  |  | 31,329 |
Currency translation adjustments, net of tax | (257) |  |  | (257) |  |
Fair value adjustments of cash flow hedges, net of tax | (3,548) |  |  | (3,548) |  |
Stock-based compensation expense | 9,725 |  | 9,725 |  |  |
Issuance of common stock upon exercise of stock options | $ 294 |  | 294 |  |  |
Issuance of common stock upon exercise of stock options, shares | 112,472 | 112,472 |  |  |  |
Issuance of common stock upon vesting of restricted stock units, Shares |  | 931,883 |  |  |  |
Tax withholding related to vesting of restricted stock units | $ (2,962) |  | (2,962) |  |  |
Issuance of common stock in connection with employee stock purchase plan | (23,295) |  |  |  |  | $ (23,295)
Issuance of common stock in connection with employee stock purchase plan, Shares |  | (2,623,924) |  |  |  | 2,623,924
Ending Balance at Jun. 30, 2024 | 52,011 | $ 14 | 1,409,060 | 11,991 | (1,182,562) | $ (186,492)
Ending Balance, shares at Jun. 30, 2024 |  | 126,882,774 |  |  |  | 11,793,865
Beginning Balance at Mar. 31, 2024 | 62,439 | $ 14 | 1,404,217 | 14,966 | (1,183,401) | $ (173,357)
Beginning Balance, shares at Mar. 31, 2024 |  | 128,227,127 |  |  |  | 10,308,622
Net income | 839 |  |  |  | 839 |
Currency translation adjustments, net of tax | (102) |  |  | (102) |  |
Fair value adjustments of cash flow hedges, net of tax | (2,873) |  |  | (2,873) |  |
Stock-based compensation expense | 4,885 |  | 4,885 |  |  |
Issuance of common stock upon exercise of stock options | 214 |  | 214 |  |  |
Issuance of common stock upon exercise of stock options, shares |  | 81,336 |  |  |  |
Issuance of common stock upon vesting of restricted stock units, Shares |  | 59,554 |  |  |  |
Tax withholding related to vesting of restricted stock units | (256) |  | (256) |  |  |
Repurchase of common stock, shares |  | (1,485,243) |  |  |  | 1,485,243
Repurchase of common stock, value | (13,135) |  |  |  |  | $ (13,135)
Ending Balance at Jun. 30, 2024 | $ 52,011 | $ 14 | $ 1,409,060 | $ 11,991 | $ (1,182,562) | $ (186,492)
Ending Balance, shares at Jun. 30, 2024 |  | 126,882,774 |  |  |  | 11,793,865

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