XML 17 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In-Capital
Accumulated Other Comprehensive Loss
Treasury Stock
Accumulated Deficit
Balance at Jun. 30, 2021 $ 54,468 $ 133 $ 1,078,602 $ (2,811)   $ (978,343)
Balance, common stock, shares at Jun. 30, 2021   133,279        
Treasury stock, shares at Jun. 30, 2021         (6,597)  
Treasury stock, value at Jun. 30, 2021         $ (43,113)  
Net income 38,861         38,861
Other comprehensive income (loss) 1,491     1,491    
Issuance of common stock from equity incentive plans, net of tax withholdings (3,213) $ 6 (3,219)      
Issuance of common stock from equity incentive plans, net of tax withholdings, shares   5,836        
Repurchase of stock (24,974)       $ (24,974)  
Repurchase of stock, shares         (1,829)  
Share-based compensation 32,630   32,630      
Balance at Mar. 31, 2022 99,263 $ 139 1,108,013 (1,320)   (939,482)
Balance, common stock, shares at Mar. 31, 2022   139,115        
Treasury stock, shares at Mar. 31, 2022         (8,426)  
Treasury stock, value at Mar. 31, 2022         $ (68,087)  
Balance at Dec. 31, 2021 69,599 $ 137 1,092,646 (2,791)   (952,306)
Balance, common stock, shares at Dec. 31, 2021   137,478        
Treasury stock, shares at Dec. 31, 2021         (8,426)  
Treasury stock, value at Dec. 31, 2021         $ (68,087)  
Net income 12,824         12,824
Other comprehensive income (loss) 1,471     1,471    
Issuance of common stock from equity incentive plans, net of tax withholdings 4,516 $ 2 4,514      
Issuance of common stock from equity incentive plans, net of tax withholdings, shares   1,637        
Share-based compensation 10,853   10,853      
Balance at Mar. 31, 2022 99,263 $ 139 1,108,013 (1,320)   (939,482)
Balance, common stock, shares at Mar. 31, 2022   139,115        
Treasury stock, shares at Mar. 31, 2022         (8,426)  
Treasury stock, value at Mar. 31, 2022         $ (68,087)  
Balance at Jun. 30, 2022 $ 90,343 $ 140 1,115,416 (3,055)   (934,072)
Balance, common stock, shares at Jun. 30, 2022 139,742 139,742        
Treasury stock, shares at Jun. 30, 2022 (10,479)       (10,479)  
Treasury stock, value at Jun. 30, 2022 $ (88,086)       $ (88,086)  
Net income 52,647         52,647
Other comprehensive income (loss) (9,867)     (9,867)    
Issuance of common stock from equity incentive plans, net of tax withholdings (1,685) $ 3 (1,688)      
Issuance of common stock from equity incentive plans, net of tax withholdings, shares   3,554        
Repurchase of stock (74,807)       $ (74,807)  
Repurchase of stock, shares         (3,929)  
Share-based compensation 46,561   46,561      
Balance at Mar. 31, 2023 $ 103,192 $ 143 1,160,289 (12,922)   (881,425)
Balance, common stock, shares at Mar. 31, 2023 143,296 143,296        
Treasury stock, shares at Mar. 31, 2023 (14,408)       (14,408)  
Treasury stock, value at Mar. 31, 2023 $ (162,893)       $ (162,893)  
Balance at Dec. 31, 2022 84,567 $ 142 1,139,416 (13,546)   (903,556)
Balance, common stock, shares at Dec. 31, 2022   142,137        
Treasury stock, shares at Dec. 31, 2022         (13,057)  
Treasury stock, value at Dec. 31, 2022         $ (137,889)  
Net income 22,131         22,131
Other comprehensive income (loss) 624     624    
Issuance of common stock from equity incentive plans, net of tax withholdings 5,498 $ 1 5,497      
Issuance of common stock from equity incentive plans, net of tax withholdings, shares   1,159        
Repurchase of stock (25,004)       $ (25,004)  
Repurchase of stock, shares         (1,351)  
Share-based compensation 15,376   15,376      
Balance at Mar. 31, 2023 $ 103,192 $ 143 $ 1,160,289 $ (12,922)   $ (881,425)
Balance, common stock, shares at Mar. 31, 2023 143,296 143,296        
Treasury stock, shares at Mar. 31, 2023 (14,408)       (14,408)  
Treasury stock, value at Mar. 31, 2023 $ (162,893)       $ (162,893)