XML 19 R9.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative-effect adjustment from adoption of new accounting pronouncement
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative-effect adjustment from adoption of new accounting pronouncement
Accumulated Other Comprehensive Loss
Treasury Stock
Retained Earnings
Retained Earnings
Cumulative-effect adjustment from adoption of new accounting pronouncement
Beginning balance (in shares) at Dec. 31, 2021     160,512,111            
Beginning balance at Dec. 31, 2021 $ 4,530,014 $ (235,427) $ 1,605 $ 3,340,822 $ (375,414) $ (69,105) $ 0 $ 1,256,692 $ 139,987
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)     1,181,381            
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 (64,528)   $ 12 (64,540)          
Issuance of common stock under employee stock purchase plan (in shares)     335,644            
Issuance of common stock under employee stock purchase plan 29,308   $ 3 29,305          
Stock-based compensation 124,027     124,027          
Repurchases of common stock (in shares)     (2,559,308)            
Repurchases of common stock (267,642)           (267,642)    
Net income 271,216             271,216  
Foreign currency translation adjustments (47,242)         (47,242)      
Change in unrealized gain (loss) on available-for-sale investments, net of tax (26,732)         (26,732)      
Ending balance (in shares) at Jun. 30, 2022     159,469,828            
Ending balance at Jun. 30, 2022 4,312,994   $ 1,620 3,054,200   (143,079) (267,642) 1,667,895  
Beginning balance (in shares) at Mar. 31, 2022     160,535,769            
Beginning balance at Mar. 31, 2022 4,314,735   $ 1,615 2,974,529   (88,611) (102,853) 1,530,055  
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)     233,231            
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 (9,889)   $ 2 (9,891)          
Issuance of common stock under employee stock purchase plan (in shares)     335,644            
Issuance of common stock under employee stock purchase plan 29,308   $ 3 29,305          
Stock-based compensation 60,257     60,257          
Repurchases of common stock (in shares)     (1,634,816)            
Repurchases of common stock (164,789)           (164,789)    
Net income 137,840             137,840  
Foreign currency translation adjustments (49,278)         (49,278)      
Change in unrealized gain (loss) on available-for-sale investments, net of tax (5,190)         (5,190)      
Ending balance (in shares) at Jun. 30, 2022     159,469,828            
Ending balance at Jun. 30, 2022 $ 4,312,994   $ 1,620 3,054,200   (143,079) (267,642) 1,667,895  
Beginning balance (in shares) at Dec. 31, 2022 156,494,816   156,494,816            
Beginning balance at Dec. 31, 2022 $ 4,360,187   $ 1,565 2,578,603   (140,332) 0 1,920,351  
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)     1,088,017            
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 (41,242)   $ 11 (41,253)          
Issuance of common stock under employee stock purchase plan (in shares)     399,395            
Issuance of common stock under employee stock purchase plan 31,269   $ 4 31,265          
Stock-based compensation 183,066     183,066          
Repurchases of common stock (in shares)     (6,191,367)            
Repurchases of common stock (490,403)           (490,403)    
Net income 225,922             225,922  
Foreign currency translation adjustments 10,646         10,646      
Change in unrealized gain (loss) on available-for-sale investments, net of tax $ 9,722         9,722      
Ending balance (in shares) at Jun. 30, 2023 151,790,861   151,790,861            
Ending balance at Jun. 30, 2023 $ 4,289,167   $ 1,580 2,751,681   (119,964) (490,403) 2,146,273  
Beginning balance (in shares) at Mar. 31, 2023     152,743,828            
Beginning balance at Mar. 31, 2023 4,171,341   $ 1,573 2,625,244   (121,161) (351,772) 2,017,457  
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)     283,464            
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 (9,906)   $ 3 (9,909)          
Issuance of common stock under employee stock purchase plan (in shares)     399,395            
Issuance of common stock under employee stock purchase plan 31,269   $ 4 31,265          
Stock-based compensation 105,081     105,081          
Repurchases of common stock (in shares)     (1,635,826)            
Repurchases of common stock (138,631)           (138,631)    
Net income 128,816             128,816  
Foreign currency translation adjustments (1,076)         (1,076)      
Change in unrealized gain (loss) on available-for-sale investments, net of tax $ 2,273         2,273      
Ending balance (in shares) at Jun. 30, 2023 151,790,861   151,790,861            
Ending balance at Jun. 30, 2023 $ 4,289,167   $ 1,580 $ 2,751,681   $ (119,964) $ (490,403) $ 2,146,273