v3.25.2
Unaudited Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Beginning Balance, Amount at Dec. 31, 2023 $ 1,334,348 $ 50   $ 2,136,908 $ 1,827 $ (804,437)
Beginning Balance, Shares at Dec. 31, 2023   50,448        
Treasury Stock, Beginning Balance, Shares at Dec. 31, 2023     910      
Issuance of common stock under stock plans 6,514 $ 1   6,513    
Issuance of common stock under stock plans, Shares   332 (1)      
Restricted stock units taxes paid in cash (8,791)     (8,791)    
Restricted stock units taxes paid in cash, Shares   (20)        
Stock-based compensation 115,919     115,919    
Other comprehensive income (loss), net of tax (4,807)       (4,807)  
Net Income (Loss) 5,934         5,934
Ending Balance, Amount at Mar. 31, 2024 1,449,117 $ 51   2,250,549 (2,980) (798,503)
Ending Balance, Shares at Mar. 31, 2024   50,760        
Treasury Stock, Ending Balance, Shares at Mar. 31, 2024     909      
Beginning Balance, Amount at Dec. 31, 2023 1,334,348 $ 50   2,136,908 1,827 (804,437)
Beginning Balance, Shares at Dec. 31, 2023   50,448        
Treasury Stock, Beginning Balance, Shares at Dec. 31, 2023     910      
Net Income (Loss) (8,501)          
Ending Balance, Amount at Jun. 30, 2024 1,600,899 $ 51   2,418,608 (4,822) (812,938)
Ending Balance, Shares at Jun. 30, 2024   51,122        
Treasury Stock, Ending Balance, Shares at Jun. 30, 2024     905      
Beginning Balance, Amount at Mar. 31, 2024 1,449,117 $ 51   2,250,549 (2,980) (798,503)
Beginning Balance, Shares at Mar. 31, 2024   50,760        
Treasury Stock, Beginning Balance, Shares at Mar. 31, 2024     909      
Issuance of common stock under stock plans 38,074     38,074    
Issuance of common stock under stock plans, Shares   384 (4)      
Restricted stock units taxes paid in cash (4,700)     (4,700)    
Restricted stock units taxes paid in cash, Shares   (22)        
Stock-based compensation 134,685     134,685    
Other comprehensive income (loss), net of tax (1,842)       (1,842)  
Net Income (Loss) (14,435)         (14,435)
Ending Balance, Amount at Jun. 30, 2024 1,600,899 $ 51   2,418,608 (4,822) (812,938)
Ending Balance, Shares at Jun. 30, 2024   51,122        
Treasury Stock, Ending Balance, Shares at Jun. 30, 2024     905      
Beginning Balance, Amount at Dec. 31, 2024 $ 1,908,286 $ 52   2,713,697 (5,654) (799,809)
Beginning Balance, Shares at Dec. 31, 2024   51,767        
Treasury Stock, Beginning Balance, Shares at Dec. 31, 2024 900   900      
Issuance of common stock under stock plans $ 3,088     3,088    
Issuance of common stock under stock plans, Shares   335 (2)      
Restricted stock units taxes paid in cash (9,070)     (9,070)    
Restricted stock units taxes paid in cash, Shares   (12)        
Conversion of the 2025 Notes (767)     (767)    
Conversion of the 2025 Notes, Shares   192        
Stock-based compensation 121,806     121,806    
Other comprehensive income (loss), net of tax 2,994       2,994  
Net Income (Loss) (21,793)         (21,793)
Ending Balance, Amount at Mar. 31, 2025 2,004,544 $ 52   2,828,754 (2,660) (821,602)
Ending Balance, Shares at Mar. 31, 2025   52,282        
Treasury Stock, Ending Balance, Shares at Mar. 31, 2025     898      
Beginning Balance, Amount at Dec. 31, 2024 $ 1,908,286 $ 52   2,713,697 (5,654) (799,809)
Beginning Balance, Shares at Dec. 31, 2024   51,767        
Treasury Stock, Beginning Balance, Shares at Dec. 31, 2024 900   900      
Net Income (Loss) $ (25,051)          
Ending Balance, Amount at Jun. 30, 2025 $ 2,065,056 $ 53 $ 1 2,884,434 5,428 (824,860)
Ending Balance, Shares at Jun. 30, 2025   52,701        
Treasury Stock, Ending Balance, Shares at Jun. 30, 2025 1,497   1,497      
Beginning Balance, Amount at Mar. 31, 2025 $ 2,004,544 $ 52   2,828,754 (2,660) (821,602)
Beginning Balance, Shares at Mar. 31, 2025   52,282        
Treasury Stock, Beginning Balance, Shares at Mar. 31, 2025     898      
Issuance of common stock under stock plans 35,642     35,642    
Issuance of common stock under stock plans, Shares   327        
Restricted stock units taxes paid in cash (4,744)     (4,744)    
Restricted stock units taxes paid in cash, Shares   (8)        
Conversion of the 2025 Notes (282) $ 1   (283)    
Conversion of the 2025 Notes, Shares   699        
Settlement of Capped Call Options 1   $ 1      
Settlement of Capped Call Options, Shares   (382) 382      
Repurchases of common stock (125,004)     (125,004)    
Repurchases of common stock, Shares   (217) 217      
Stock-based compensation 150,069     150,069    
Other comprehensive income (loss), net of tax 8,088       8,088  
Net Income (Loss) (3,258)         (3,258)
Ending Balance, Amount at Jun. 30, 2025 $ 2,065,056 $ 53 $ 1 $ 2,884,434 $ 5,428 $ (824,860)
Ending Balance, Shares at Jun. 30, 2025   52,701        
Treasury Stock, Ending Balance, Shares at Jun. 30, 2025 1,497   1,497