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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 136,952,000 |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,106,917 | $ 137 | $ 1,449,305 | $ (5,334) | $ (337,191)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Repurchases of common stock (in shares) |  | (12,709,000) |  |  |
Repurchases of common stock | (323,528) | $ (13) | (323,515) |  |
Issuance of common stock upon exercise of stock options and ESPP (in shares) |  | 319,000 |  |  |
Issuance of common stock upon exercise of stock options and ESPP | 4,557 |  | 4,557 |  |
Net share settlement of equity awards (in shares) |  | 862,000 |  |  |
Net share settlement of equity awards | (12,775) | $ 1 | (12,776) |  |
Share-based compensation expense | 103,117 |  | 103,117 |  |
Other comprehensive income (loss) | (96,536) |  |  | (96,536) |
Net (loss) income | 264,780 |  |  |  | 264,780
Ending balance (in shares) at Sep. 30, 2022 |  | 125,424,000 |  |  |
Ending balance at Sep. 30, 2022 | 1,046,532 | $ 125 | 1,220,688 | (101,870) | (72,411)
Beginning balance (in shares) at Dec. 31, 2021 |  | 136,952,000 |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,106,917 | $ 137 | 1,449,305 | (5,334) | (337,191)
Ending balance (in shares) at Dec. 31, 2022 | 126,473,827 | 126,474,000 |  |  |
Ending balance at Dec. 31, 2022 | $ 1,116,589 | $ 126 | 1,244,504 | (57,488) | (70,553)
Beginning balance (in shares) at Jun. 30, 2022 |  | 126,344,000 |  |  |
Beginning balance at Jun. 30, 2022 | 818,791 | $ 126 | 1,211,506 | (68,868) | (323,973)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Repurchases of common stock (in shares) |  | (1,147,000) |  |  |
Repurchases of common stock | (23,078) | $ (1) | (23,077) |  |
Net share settlement of equity awards (in shares) |  | 227,000 |  |  |
Net share settlement of equity awards | (2,555) |  | (2,555) |  |
Share-based compensation expense | 34,814 |  | 34,814 |  |
Other comprehensive income (loss) | (33,002) |  |  | (33,002) |
Net (loss) income | 251,562 |  |  |  | 251,562
Ending balance (in shares) at Sep. 30, 2022 |  | 125,424,000 |  |  |
Ending balance at Sep. 30, 2022 | $ 1,046,532 | $ 125 | 1,220,688 | (101,870) | (72,411)
Beginning balance (in shares) at Dec. 31, 2022 | 126,473,827 | 126,474,000 |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,116,589 | $ 126 | 1,244,504 | (57,488) | (70,553)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Repurchases of common stock (in shares) |  | (13,008,000) |  |  |
Repurchases of common stock | (186,368) | $ (13) | (186,355) |  |
Issuance of common stock upon exercise of stock options and ESPP (in shares) |  | 379,000 |  |  |
Issuance of common stock upon exercise of stock options and ESPP | 3,105 |  | 3,105 |  |
Net share settlement of equity awards (in shares) |  | 1,827,000 |  |  |
Net share settlement of equity awards | (13,854) | $ 3 | (13,857) |  |
Share-based compensation expense | 104,003 |  | 104,003 |  |
Proceeds from capped call related to extinguishment of 2025 notes | 297 |  | 297 |  |
Other comprehensive income (loss) | 1,062 |  |  | 1,062 |
Net (loss) income | $ 8,515 |  |  |  | 8,515
Ending balance (in shares) at Sep. 30, 2023 | 115,671,820 | 115,672,000 |  |  |
Ending balance at Sep. 30, 2023 | $ 1,033,349 | $ 116 | 1,151,697 | (56,426) | (62,038)
Beginning balance (in shares) at Jun. 30, 2023 |  | 115,178,000 |  |  |
Beginning balance at Jun. 30, 2023 | 1,035,001 | $ 115 | 1,121,820 | (43,179) | (43,755)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock upon exercise of stock options and ESPP (in shares) |  | 3,000 |  |  |
Issuance of common stock upon exercise of stock options and ESPP | 26 |  | 26 |  |
Net share settlement of equity awards (in shares) |  | 491,000 |  |  |
Net share settlement of equity awards | (2,788) | $ 1 | (2,789) |  |
Share-based compensation expense | 32,640 |  | 32,640 |  |
Other comprehensive income (loss) | (13,247) |  |  | (13,247) |
Net (loss) income | $ (18,283) |  |  |  | (18,283)
Ending balance (in shares) at Sep. 30, 2023 | 115,671,820 | 115,672,000 |  |  |
Ending balance at Sep. 30, 2023 | $ 1,033,349 | $ 116 | $ 1,151,697 | $ (56,426) | $ (62,038)

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