v3.24.3
Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2022   125,054      
Beginning balance at Dec. 31, 2022 $ (547,274) $ 125 $ 815,085 $ (1,048,267) $ (314,217)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation (in shares) [1]   46      
Stock-based compensation [1] 228,148   228,148    
Exercise of vested options (in shares)   483      
Exercise of vested options 8,448   8,448    
Settlement of capped call (in shares)   (1,194)      
Settlement of capped call 0 $ (1) 34,224 (34,223)  
Settlement of convertible senior notes, net of taxes (1)   (1)    
Vesting of restricted stock units, net of shares withheld (in shares)   806      
Vesting of restricted stock units, net of shares withheld (57,568) $ 1 (57,569)    
Stock repurchase (in shares)   (5,532)      
Stock repurchase (489,047) $ (5)   (489,042)  
Other comprehensive income (loss) 10,464       10,464
Net income 224,302     224,302  
Ending balance (in shares) at Sep. 30, 2023   119,663      
Ending balance at Sep. 30, 2023 (622,528) $ 120 1,028,335 (1,347,230) (303,753)
Beginning balance (in shares) at Jun. 30, 2023   123,249      
Beginning balance at Jun. 30, 2023 (464,175) $ 123 957,738 (1,135,412) (286,624)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation (in shares) [1]   27      
Stock-based compensation [1] 76,370   76,370    
Exercise of vested options (in shares)   150      
Exercise of vested options 2,693   2,693    
Vesting of restricted stock units, net of shares withheld (in shares)   152      
Vesting of restricted stock units, net of shares withheld (8,466)   (8,466)    
Stock repurchase (in shares)   (3,915)      
Stock repurchase (299,671) $ (3)   (299,668)  
Other comprehensive income (loss) (17,129)       (17,129)
Net income 87,850     87,850  
Ending balance (in shares) at Sep. 30, 2023   119,663      
Ending balance at Sep. 30, 2023 $ (622,528) $ 120 1,028,335 (1,347,230) (303,753)
Beginning balance (in shares) at Dec. 31, 2023 119,069 119,069      
Beginning balance at Dec. 31, 2023 $ (543,715) $ 119 1,081,026 (1,357,390) (267,470)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation (in shares) [2]   21      
Stock-based compensation [2] 227,387   227,387    
Exercise of vested options (in shares)   154      
Exercise of vested options 3,830   3,830    
Vesting of restricted stock units, net of shares withheld (in shares)   925      
Vesting of restricted stock units, net of shares withheld $ (41,895) $ 1 (41,896)    
Stock repurchase (in shares) (7,321) (7,321)      
Stock repurchase $ (468,259) $ (7)   (468,252)  
Other comprehensive income (loss) 24,977       24,977
Net income $ 173,375     173,375  
Ending balance (in shares) at Sep. 30, 2024 112,848 112,848      
Ending balance at Sep. 30, 2024 $ (624,300) $ 113 1,270,347 (1,652,267) (242,493)
Beginning balance (in shares) at Jun. 30, 2024   115,315      
Beginning balance at Jun. 30, 2024 (634,996) $ 115 1,203,294 (1,552,642) (285,763)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation (in shares) [2]   12      
Stock-based compensation [2] 74,836   74,836    
Exercise of vested options (in shares)   35      
Exercise of vested options 1,095   1,095    
Vesting of restricted stock units, net of shares withheld (in shares)   230      
Vesting of restricted stock units, net of shares withheld $ (8,878)   (8,878)    
Stock repurchase (in shares) (2,744) (2,744)      
Stock repurchase $ (156,993) $ (2)   (156,991)  
Other comprehensive income (loss) 43,270       43,270
Net income $ 57,366     57,366  
Ending balance (in shares) at Sep. 30, 2024 112,848 112,848      
Ending balance at Sep. 30, 2024 $ (624,300) $ 113 $ 1,270,347 $ (1,652,267) $ (242,493)
[1] Includes the partial payments of Depop deferred consideration.
[2] Includes the partial payments of Depop deferred consideration.