XML 20 R9.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Treasury Stock
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2019   162,000,843        
Beginning balance at Dec. 31, 2019 $ 3,657,958 $ 1,620 $ 3,653,486 $ (45,144) $ 0 $ 47,996
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes (in shares)   1,378,584        
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes (63,292) $ 14 (63,306)      
Issuance of common stock under employee stock purchase plan (in shares)   393,921        
Issuance of common stock under employee stock purchase plan 29,170 $ 4 29,166      
Stock-based compensation 115,441   115,441      
Repurchases of common stock (in shares)   (1,142,871)        
Repurchases of common stock (107,880)       (107,880)  
Net income 285,061       285,061
Foreign currency translation adjustments (20,469)     (20,469)    
Change in unrealized gain (loss) on investments, net of tax 8,306     8,306    
Ending balance (in shares) at Jun. 30, 2020   162,630,477        
Ending balance at Jun. 30, 2020 3,904,295 $ 1,638 3,734,787 (57,307) (107,880) 333,057
Beginning balance (in shares) at Mar. 31, 2020   162,176,589        
Beginning balance at Mar. 31, 2020 3,672,218 $ 1,631 3,658,990 (78,995) (80,550) 171,142
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes (in shares)   331,544        
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes (12,592) $ 3 (12,595)      
Issuance of common stock under employee stock purchase plan (in shares)   393,921        
Issuance of common stock under employee stock purchase plan 29,170 $ 4 29,166      
Stock-based compensation 59,226   59,226      
Repurchases of common stock (in shares)   (271,577)        
Repurchases of common stock (27,330)       (27,330)  
Net income 161,915         161,915
Foreign currency translation adjustments 5,808     5,808    
Change in unrealized gain (loss) on investments, net of tax 15,880     15,880    
Ending balance (in shares) at Jun. 30, 2020   162,630,477        
Ending balance at Jun. 30, 2020 3,904,295 $ 1,638 3,734,787 (57,307) (107,880) 333,057
Beginning balance (in shares) at Dec. 31, 2020   162,709,720        
Beginning balance at Dec. 31, 2020 4,251,296 $ 1,627 3,664,820 (20,201) 0 605,050
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes (in shares)   1,412,919        
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes (76,881) $ 14 (76,895)      
Issuance of common stock under employee stock purchase plan (in shares)   358,384        
Issuance of common stock under employee stock purchase plan 31,531 $ 4 31,527      
Stock-based compensation 124,291   124,291      
Repurchases of common stock (in shares)   (1,462,255)        
Repurchases of common stock (154,416)       (154,416)  
Net income 312,192         312,192
Foreign currency translation adjustments (7,284)     (7,284)    
Change in unrealized gain (loss) on investments, net of tax (4,072)     (4,072)    
Ending balance (in shares) at Jun. 30, 2021   163,018,768        
Ending balance at Jun. 30, 2021 4,476,657 $ 1,645 3,743,743 (31,557) (154,416) 917,242
Beginning balance (in shares) at Mar. 31, 2021   163,245,941        
Beginning balance at Mar. 31, 2021 4,321,363 $ 1,638 3,664,568 (47,347) (58,241) 760,745
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes (in shares)   284,735        
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes (12,875) $ 3 (12,878)      
Issuance of common stock under employee stock purchase plan (in shares)   358,384        
Issuance of common stock under employee stock purchase plan 31,531 $ 4 31,527      
Stock-based compensation 60,526   60,526      
Repurchases of common stock (in shares)   (870,292)        
Repurchases of common stock (96,175)       (96,175)  
Net income 156,497         156,497
Foreign currency translation adjustments 16,981     16,981    
Change in unrealized gain (loss) on investments, net of tax (1,191)     (1,191)    
Ending balance (in shares) at Jun. 30, 2021   163,018,768        
Ending balance at Jun. 30, 2021 $ 4,476,657 $ 1,645 $ 3,743,743 $ (31,557) $ (154,416) $ 917,242