v3.22.2.2
Consolidated Statements of Changes in Stockholders’ (Deficit) Equity (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2020     125,835,931          
Beginning balance at Dec. 31, 2020 $ 742,424 $ (200,910) $ 126 $ 883,166 $ (228,738) $ (146,819) $ 27,828 $ 5,951
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation 95,062     95,062        
Exercise of vested options (in shares)     493,932          
Exercise of vested options 10,867     10,867        
Purchase of capped calls, net of taxes (64,673)     (64,673)        
Settlement of convertible senior notes, net of taxes (in shares)     985,081          
Settlement of convertible senior notes, net of taxes (422)   $ 1 (423)        
Vesting of restricted stock units, net of shares withheld (in shares)     513,675          
Vesting of restricted stock units, net of shares withheld (70,886)   $ 1 (70,887)        
Stock repurchase (in shares)     (1,324,865)          
Stock repurchase (234,427)   $ (1)     (234,426)    
Other comprehensive income (loss) (75,363)             (75,363)
Net (loss) income 331,950         331,950    
Ending balance (in shares) at Sep. 30, 2021     126,503,754          
Ending balance at Sep. 30, 2021 533,622   $ 127 624,374   (21,467)   (69,412)
Beginning balance (in shares) at Jun. 30, 2021     126,522,519          
Beginning balance at Jun. 30, 2021 530,753   $ 127 590,232   (56,970)   (2,636)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation 45,705     45,705        
Exercise of vested options (in shares)     154,137          
Exercise of vested options 2,830     2,830        
Vesting of restricted stock units, net of shares withheld (in shares)     94,448          
Vesting of restricted stock units, net of shares withheld (14,393)     (14,393)        
Stock repurchase (in shares)     (267,350)          
Stock repurchase (54,427)         (54,427)    
Other comprehensive income (loss) (66,776)             (66,776)
Net (loss) income 89,930         89,930    
Ending balance (in shares) at Sep. 30, 2021     126,503,754          
Ending balance at Sep. 30, 2021 $ 533,622   $ 127 624,374   (21,467)   (69,412)
Beginning balance (in shares) at Dec. 31, 2021 127,022,118   127,022,118          
Beginning balance at Dec. 31, 2021 $ 628,619   $ 127 631,762   71,744   (75,014)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation (in shares) [1]     191,493          
Stock-based compensation [1] 182,353     182,353        
Exercise of vested options (in shares)     546,367          
Exercise of vested options 8,212   $ 1 8,211        
Settlement of convertible senior notes, net of taxes (in shares)     160          
Vesting of restricted stock units, net of shares withheld (in shares)     516,534          
Vesting of restricted stock units, net of shares withheld $ (48,438)   $ 1 (48,439)        
Stock repurchase (in shares) (2,614,895)   (2,614,895)          
Stock repurchase $ (275,308)   $ (3)     (275,305)    
Other comprehensive income (loss) (297,844)             (297,844)
Net (loss) income $ (803,836)         (803,836)    
Ending balance (in shares) at Sep. 30, 2022 125,661,777   125,661,777          
Ending balance at Sep. 30, 2022 $ (606,242)   $ 126 773,887   (1,007,397)   (372,858)
Beginning balance (in shares) at Jun. 30, 2022     126,741,612          
Beginning balance at Jun. 30, 2022 581,295   $ 127 712,053   106,241   (237,126)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation (in shares) [1]     163,483          
Stock-based compensation [1] 67,342     67,342        
Exercise of vested options (in shares)     152,181          
Exercise of vested options 2,754   $ 1 2,753        
Settlement of convertible senior notes, net of taxes (in shares)     1          
Vesting of restricted stock units, net of shares withheld (in shares)     108,005          
Vesting of restricted stock units, net of shares withheld $ (8,261)     (8,261)        
Stock repurchase (in shares) (1,503,505)   (1,503,505)          
Stock repurchase $ (150,572)   $ (2)     (150,570)    
Other comprehensive income (loss) (135,732)             (135,732)
Net (loss) income $ (963,068)         (963,068)    
Ending balance (in shares) at Sep. 30, 2022 125,661,777   125,661,777          
Ending balance at Sep. 30, 2022 $ (606,242)   $ 126 $ 773,887   $ (1,007,397)   $ (372,858)
[1] (1) Includes the partial payments of Depop deferred consideration.