v3.25.3
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, 2023   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) [1]   21      
Stock-based compensation [1] 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)      
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      
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) [1]   12      
Stock-based compensation [1] 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)      
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      
Ending balance at Sep. 30, 2024 $ (624,300) $ 113 1,270,347 (1,652,267) (242,493)
Beginning balance (in shares) at Dec. 31, 2024 108,540 108,540      
Beginning balance at Dec. 31, 2024 $ (758,866) $ 109 1,322,809 (1,784,037) (297,747)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 198,283   198,283    
Exercise of vested options (in shares)   931      
Exercise of vested options 15,331 $ 1 15,330    
Vesting of restricted stock units, net of shares withheld (in shares)   1,189      
Vesting of restricted stock units, net of shares withheld $ (42,246) $ 1 (42,247)    
Stock repurchase (in shares) (12,132) (12,132)      
Stock repurchase $ (648,929) $ (12)   (648,917)  
Other comprehensive income (loss) 71,596       71,596
Net income $ 52,247     52,247  
Ending balance (in shares) at Sep. 30, 2025 98,528 98,528      
Ending balance at Sep. 30, 2025 $ (1,112,584) $ 99 1,494,175 (2,380,707) (226,151)
Beginning balance (in shares) at Jun. 30, 2025   99,608      
Beginning balance at Jun. 30, 2025 (1,124,570) $ 100 1,431,154 (2,335,843) (219,981)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 66,640   66,640    
Exercise of vested options (in shares)   613      
Exercise of vested options 9,677 $ 1 9,676    
Vesting of restricted stock units, net of shares withheld (in shares)   363      
Vesting of restricted stock units, net of shares withheld $ (13,295)   (13,295)    
Stock repurchase (in shares) (2,056) (2,056)      
Stock repurchase $ (120,369) $ (2)   (120,367)  
Other comprehensive income (loss) (6,170)       (6,170)
Net income $ 75,503     75,503  
Ending balance (in shares) at Sep. 30, 2025 98,528 98,528      
Ending balance at Sep. 30, 2025 $ (1,112,584) $ 99 $ 1,494,175 $ (2,380,707) $ (226,151)
[1] Includes the partial payments of Depop deferred consideration.