v3.24.3
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive (Loss) Income
Beginning balance (in shares) at Dec. 31, 2022   68,851        
Beginning balance at Dec. 31, 2022 $ 447,147 $ 689 $ (75,000) $ 715,875 $ (193,158) $ (1,259)
Beginning balance, treasury stock (in shares) at Dec. 31, 2022     1,339      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (2,807)       (2,807)  
Other comprehensive (loss) income (119)         (119)
Stock option exercises and employee stock plan purchases (in shares)   120        
Stock option exercises and employee stock plan purchases 2,782 $ 1   2,781    
Vesting of restricted stock awards and units (in shares)   813        
Vesting of restricted stock awards and units 0 $ 8   (8)    
Shares withheld to cover taxes (in shares)   (154)        
Shares withheld to cover taxes (11,154) $ (2)   (11,152)    
Stock-based compensation 9,667     9,667    
Ending balance (in shares) at Mar. 31, 2023   69,630        
Ending balance at Mar. 31, 2023 445,516 $ 696 $ (75,000) 717,163 (195,965) (1,378)
Ending balance, treasury stock (in shares) at Mar. 31, 2023     1,339      
Beginning balance (in shares) at Dec. 31, 2022   68,851        
Beginning balance at Dec. 31, 2022 447,147 $ 689 $ (75,000) 715,875 (193,158) (1,259)
Beginning balance, treasury stock (in shares) at Dec. 31, 2022     1,339      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 223,281          
Ending balance (in shares) at Sep. 30, 2023   69,808        
Ending balance at Sep. 30, 2023 698,759 $ 698 $ (75,000) 743,973 30,123 (1,035)
Ending balance, treasury stock (in shares) at Sep. 30, 2023     1,339      
Beginning balance (in shares) at Mar. 31, 2023   69,630        
Beginning balance at Mar. 31, 2023 445,516 $ 696 $ (75,000) 717,163 (195,965) (1,378)
Beginning balance, treasury stock (in shares) at Mar. 31, 2023     1,339      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 94,131       94,131  
Other comprehensive (loss) income 426         426
Stock option exercises and employee stock plan purchases (in shares)   73        
Stock option exercises and employee stock plan purchases 1,347 $ 1   1,346    
Vesting of restricted stock awards and units (in shares)   68        
Vesting of restricted stock awards and units 0 $ 1   (1)    
Shares withheld to cover taxes (in shares)   (16)        
Shares withheld to cover taxes (1,467)     (1,467)    
Stock-based compensation 12,692     12,692    
Ending balance (in shares) at Jun. 30, 2023   69,755        
Ending balance at Jun. 30, 2023 552,645 $ 698 $ (75,000) 729,733 (101,834) (952)
Ending balance, treasury stock (in shares) at Jun. 30, 2023     1,339      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 131,957       131,957  
Other comprehensive (loss) income (83)         (83)
Stock option exercises and employee stock plan purchases (in shares)   25        
Stock option exercises and employee stock plan purchases 1,265     1,265    
Vesting of restricted stock awards and units (in shares)   39        
Vesting of restricted stock awards and units (1)     (1)    
Shares withheld to cover taxes (in shares)   (11)        
Shares withheld to cover taxes (1,000)     (1,000)    
Stock-based compensation 13,976     13,976    
Ending balance (in shares) at Sep. 30, 2023   69,808        
Ending balance at Sep. 30, 2023 $ 698,759 $ 698 $ (75,000) 743,973 30,123 (1,035)
Ending balance, treasury stock (in shares) at Sep. 30, 2023     1,339      
Beginning balance (in shares) at Dec. 31, 2023 69,863 69,863        
Beginning balance at Dec. 31, 2023 $ 815,892 $ 699 $ (75,000) 757,727 133,503 (1,037)
Beginning balance, treasury stock (in shares) at Dec. 31, 2023 1,339   1,339      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 131,066       131,066  
Other comprehensive (loss) income (141)         (141)
Stock option exercises and employee stock plan purchases (in shares)   86        
Stock option exercises and employee stock plan purchases 2,757 $ 1   2,756    
Vesting of restricted stock awards and units (in shares)   988        
Vesting of restricted stock awards and units 0 $ 9   (9)    
Shares withheld to cover taxes (in shares)   (302)        
Shares withheld to cover taxes (19,418) $ (3)   (19,415)    
Stock-based compensation 15,384     15,384    
Ending balance (in shares) at Mar. 31, 2024   70,635        
Ending balance at Mar. 31, 2024 $ 945,540 $ 706 $ (75,000) 756,443 264,569 (1,178)
Ending balance, treasury stock (in shares) at Mar. 31, 2024     1,339      
Beginning balance (in shares) at Dec. 31, 2023 69,863 69,863        
Beginning balance at Dec. 31, 2023 $ 815,892 $ 699 $ (75,000) 757,727 133,503 (1,037)
Beginning balance, treasury stock (in shares) at Dec. 31, 2023 1,339   1,339      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 324,232          
Ending balance (in shares) at Sep. 30, 2024 70,854 70,854        
Ending balance at Sep. 30, 2024 $ 1,179,708 $ 709 $ (75,000) 797,430 457,735 (1,166)
Ending balance, treasury stock (in shares) at Sep. 30, 2024 1,339   1,339      
Beginning balance (in shares) at Mar. 31, 2024   70,635        
Beginning balance at Mar. 31, 2024 $ 945,540 $ 706 $ (75,000) 756,443 264,569 (1,178)
Beginning balance, treasury stock (in shares) at Mar. 31, 2024     1,339      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 62,073       62,073  
Other comprehensive (loss) income (32)         (32)
Stock option exercises and employee stock plan purchases (in shares)   68        
Stock option exercises and employee stock plan purchases 1,549 $ 1   1,548    
Vesting of restricted stock awards and units (in shares)   58        
Vesting of restricted stock awards and units 0 $ 1   (1)    
Shares withheld to cover taxes (in shares)   (11)        
Shares withheld to cover taxes (924)     (924)    
Stock-based compensation 18,479     18,479    
Ending balance (in shares) at Jun. 30, 2024   70,750        
Ending balance at Jun. 30, 2024 1,026,685 $ 708 $ (75,000) 775,545 326,642 (1,210)
Ending balance, treasury stock (in shares) at Jun. 30, 2024     1,339      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 131,093       131,093  
Other comprehensive (loss) income 44         44
Stock option exercises and employee stock plan purchases (in shares)   76        
Stock option exercises and employee stock plan purchases 2,832 $ 1   2,831    
Vesting of restricted stock awards and units (in shares)   40        
Vesting of restricted stock awards and units 0          
Shares withheld to cover taxes (in shares)   (12)        
Shares withheld to cover taxes (1,312)     (1,312)    
Stock-based compensation $ 20,366     20,366    
Ending balance (in shares) at Sep. 30, 2024 70,854 70,854        
Ending balance at Sep. 30, 2024 $ 1,179,708 $ 709 $ (75,000) $ 797,430 $ 457,735 $ (1,166)
Ending balance, treasury stock (in shares) at Sep. 30, 2024 1,339   1,339