v3.24.2.u1
Unaudited Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Beginning Balance, Amount at Dec. 31, 2022 $ 994,678 $ 49   $ 1,647,446 $ (12,890) $ (639,927)
Beginning Balance, Shares at Dec. 31, 2022   49,217 910      
Issuance of common stock under stock plans 1,196     1,196    
Issuance of common stock under stock plans, Shares   260        
Restricted stock units taxes paid in cash (1,198)     (1,198)    
Restricted stock units taxes paid in cash, Shares   (4)        
Stock-based compensation 87,305     87,305    
Other comprehensive income (loss), net of tax 5,134       5,134  
Net Income (Loss) (36,720)         (36,720)
Ending Balance, Amount at Mar. 31, 2023 1,050,395 $ 49   1,734,749 (7,756) (676,647)
Ending Balance, Shares at Mar. 31, 2023   49,473 910      
Beginning Balance, Amount at Dec. 31, 2022 994,678 $ 49   1,647,446 (12,890) (639,927)
Beginning Balance, Shares at Dec. 31, 2022   49,217 910      
Net Income (Loss) (148,523)          
Ending Balance, Amount at Jun. 30, 2023 1,093,624 $ 50   1,890,409 (8,385) (788,450)
Ending Balance, Shares at Jun. 30, 2023   49,841 910      
Beginning Balance, Amount at Mar. 31, 2023 1,050,395 $ 49   1,734,749 (7,756) (676,647)
Beginning Balance, Shares at Mar. 31, 2023   49,473 910      
Issuance of common stock under stock plans 22,783 $ 1   22,782    
Issuance of common stock under stock plans, Shares   375        
Restricted stock units taxes paid in cash (2,904)     (2,904)    
Restricted stock units taxes paid in cash, Shares   (7)        
Stock-based compensation 135,782     135,782    
Other comprehensive income (loss), net of tax (629)       (629)  
Net Income (Loss) (111,803)         (111,803)
Ending Balance, Amount at Jun. 30, 2023 1,093,624 $ 50   1,890,409 (8,385) (788,450)
Ending Balance, Shares at Jun. 30, 2023   49,841 910      
Beginning Balance, Amount at Dec. 31, 2023 1,334,348 $ 50   2,136,908 1,827 (804,437)
Beginning Balance, Shares at Dec. 31, 2023   50,448 910      
Issuance of common stock under stock plans 6,514 $ 1   6,513    
Issuance of common stock under stock plans, Shares   332 (1)      
Restricted stock units taxes paid in cash (8,791)     (8,791)    
Restricted stock units taxes paid in cash, Shares   (20)        
Stock-based compensation 115,919     115,919    
Other comprehensive income (loss), net of tax (4,807)       (4,807)  
Net Income (Loss) 5,934         5,934
Ending Balance, Amount at Mar. 31, 2024 1,449,117 $ 51   2,250,549 (2,980) (798,503)
Ending Balance, Shares at Mar. 31, 2024   50,760 909      
Beginning Balance, Amount at Dec. 31, 2023 1,334,348 $ 50   2,136,908 1,827 (804,437)
Beginning Balance, Shares at Dec. 31, 2023   50,448 910      
Net Income (Loss) (8,501)          
Ending Balance, Amount at Jun. 30, 2024 1,600,899 $ 51   2,418,608 (4,822) (812,938)
Ending Balance, Shares at Jun. 30, 2024   51,122 905      
Beginning Balance, Amount at Mar. 31, 2024 1,449,117 $ 51   2,250,549 (2,980) (798,503)
Beginning Balance, Shares at Mar. 31, 2024   50,760 909      
Issuance of common stock under stock plans 38,074     38,074    
Issuance of common stock under stock plans, Shares   384 (4)      
Restricted stock units taxes paid in cash (4,700)     (4,700)    
Restricted stock units taxes paid in cash, Shares   (22)        
Stock-based compensation 134,685     134,685    
Other comprehensive income (loss), net of tax (1,842)       (1,842)  
Net Income (Loss) (14,435)         (14,435)
Ending Balance, Amount at Jun. 30, 2024 $ 1,600,899 $ 51   $ 2,418,608 $ (4,822) $ (812,938)
Ending Balance, Shares at Jun. 30, 2024   51,122 905