XML 16 R7.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2020 45,267      
Balance at Dec. 31, 2020 $ 657,701 $ 298,746 $ 10,140 $ 966,587
Net income 0 100,582 0 100,582
Other comprehensive income (loss) 0 0 2,161 2,161
Dividends and dividend equivalents declared $ 0 (57,946) 0 (57,946)
Common stock issued under the employee equity incentive plan (in shares) 640      
Common stock issued under the employee equity incentive plan $ 12,920 0 0 12,920
Stock-based compensation expense $ 60,758 0 0 60,758
Common stock issued under the employee stock purchase plan (in shares) 10      
Common stock issued under the employee stock purchase plan $ 2,293 0 0 2,293
Other comprehensive income (loss) $ 0 0 2,161 2,161
Balance (in shares) at Jun. 30, 2021 45,917      
Balance at Jun. 30, 2021 $ 733,672 341,382 12,301 1,087,355
Balance (in shares) at Mar. 31, 2021 45,737      
Balance at Mar. 31, 2021 $ 699,359 315,206 7,012 1,021,577
Net income 0 55,169 0 55,169
Other comprehensive income (loss) 0 0 5,289 5,289
Dividends and dividend equivalents declared $ 0 (28,993) 0 (28,993)
Common stock issued under the employee equity incentive plan (in shares) 180      
Common stock issued under the employee equity incentive plan $ 2,176 0 0 2,176
Stock-based compensation expense 32,137 0 0 32,137
Other comprehensive income (loss) $ 0 0 5,289 5,289
Balance (in shares) at Jun. 30, 2021 45,917      
Balance at Jun. 30, 2021 $ 733,672 341,382 12,301 $ 1,087,355
Balance (in shares) at Dec. 31, 2021 46,256     46,256
Balance at Dec. 31, 2021 $ 803,226 424,879 15,880 $ 1,243,985
Net income 0 194,245 0 194,245
Other comprehensive income (loss) 0 0 (30,566) (30,566)
Dividends and dividend equivalents declared $ 0 (73,204) 0 (73,204)
Common stock issued under the employee equity incentive plan (in shares) 524      
Common stock issued under the employee equity incentive plan $ 3,331 0 0 3,331
Stock-based compensation expense $ 82,545 0 0 82,545
Common stock issued under the employee stock purchase plan (in shares) 7      
Common stock issued under the employee stock purchase plan $ 2,786 0 0 2,786
Other comprehensive income (loss) $ 0 0 (30,566) $ (30,566)
Balance (in shares) at Jun. 30, 2022 46,787     46,787
Balance at Jun. 30, 2022 $ 891,888 545,920 (14,686) $ 1,423,122
Balance (in shares) at Mar. 31, 2022 46,625      
Balance at Mar. 31, 2022 $ 847,966 467,844 10,302 1,326,112
Net income 0 114,679 0 114,679
Other comprehensive income (loss) 0 0 (24,988) (24,988)
Dividends and dividend equivalents declared $ 0 (36,603) 0 (36,603)
Common stock issued under the employee equity incentive plan (in shares) 162      
Common stock issued under the employee equity incentive plan $ 1,013 0 0 1,013
Stock-based compensation expense 42,909 0 0 42,909
Other comprehensive income (loss) $ 0 0 (24,988) $ (24,988)
Balance (in shares) at Jun. 30, 2022 46,787     46,787
Balance at Jun. 30, 2022 $ 891,888 $ 545,920 $ (14,686) $ 1,423,122