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Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders’ Equity (Deficit) Statement - USD ($) shares in Thousands, $ in Thousands | Total | Preferred Stock [Member] Redeemable Convertible Preferred Stock [Member] | Common Stock and Additional Paid in Capital [Member] | Treasury Stock [Member] | Retained Earnings (Accumulated Deficit) [Member]
--- | --- | --- | --- | --- | ---
Temporary Equity, Shares Outstanding |  | 30,523 |  |  |
Temporary Equity, Carrying Amount, Attributable to Parent |  | $ 77,138 |  |  |
Shares, Outstanding |  |  | 80,714 |  |
Stockholders' Equity Attributable to Parent | $ (79,741) |  | $ 479 |  | $ (80,220)
Temporary Equity, Other Changes | (60) | $ 60 | $ (60) |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  |  | 613 |  |
Stock Issued During Period, Value, Stock Options Exercised | 1,148 |  | $ 1,148 |  |
Allocated Share-based Compensation Expense | 10,887 |  | $ 10,887 |  |
Stock Repurchased and Retired During Period, Shares |  |  | (15) |  |
Stock Repurchased and Retired During Period, Value | (242) |  | $ 0 |  | (242)
Stock Issued During Period, Shares, Acquisitions |  |  | 108 |  |
Stock Issued During Period, Value, Acquisitions | 1,741 |  | $ 1,741 |  |
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation | 323 |  | $ 323 |  |
Net income | 60,578 |  |  |  | 60,578
Temporary Equity, Shares Outstanding |  | 30,523 |  |  |
Temporary Equity, Carrying Amount, Attributable to Parent |  | $ 77,198 |  |  |
Shares, Outstanding |  |  | 81,420 |  |
Stockholders' Equity Attributable to Parent | (5,366) |  | $ 14,518 |  | (19,884)
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | 7,681 |  | 7,681 |  |
Allocated Share-based Compensation Expense | 71,399 |  | $ 71,399 |  |
Stock Repurchased and Retired During Period, Shares |  |  | (1,430) |  |
Stock Repurchased and Retired During Period, Value | (1,177) |  | $ (1,177) |  |
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation | 77,134 |  | $ 77,134 |  |
Net income | 128,088 |  |  |  | 128,088
Stock Issued During Period, Shares, New Issues |  |  | 10,188 |  |
Stock Issued During Period, Value, New Issues | 286,247 |  | $ 286,247 |  |
Stock Issued During Period, Shares, Conversion of Convertible Securities |  | (30,523) | (30,523) |  |
Stock Issued During Period, Value, Conversion of Convertible Securities | (77,198) | $ (77,198) | $ (77,198) |  |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  | 8,414 |  |
Temporary Equity, Shares Outstanding |  | 0 |  |  |
Temporary Equity, Carrying Amount, Attributable to Parent |  | $ 0 |  |  |
Shares, Outstanding |  |  | 129,115 |  |
Stockholders' Equity Attributable to Parent | 641,204 |  | $ 533,000 |  | 108,204
Treasury stock, at cost, 1,545 shares and none, respectively | $ 0 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 12,375 |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | $ 36,413 |  | 36,413 |  |
Adjustments to Additional Paid in Capital, Income Tax Effect from Settlement of Restricted Stock Units | (13,943) |  | (13,943) |  |
Treasury Stock, Value, Acquired, Cost Method | (35,613) |  |  |  |
Allocated Share-based Compensation Expense | 80,583 |  | $ 80,583 |  |
Stock Repurchased and Retired During Period, Shares |  |  | (5,218) |  |
Stock Repurchased and Retired During Period, Value | 0 |  | $ 0 |  |
Treasury Stock, Shares, Acquired |  |  | (1,545) |  |
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation | 27,258 |  | $ 27,258 |  |
Net income | 36,131 |  |  |  |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  |  | 14,249 |  |
Temporary Equity, Shares Outstanding |  | 0 |  |  |
Temporary Equity, Carrying Amount, Attributable to Parent |  | $ 0 |  |  |
Shares, Outstanding |  |  | 136,601 |  |
Stockholders' Equity Attributable to Parent | 772,033 |  | $ 663,311 |  | $ 144,335
Treasury stock, at cost, 1,545 shares and none, respectively | $ (35,613) |  |  | $ (35,613) |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
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- Definition This element may be used to disclose other activity associated with temporary equity that is not separately disclosed. + References No definition available. + Details
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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 28 -Subparagraph b -Article 5 + Details
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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