v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock:
Additional paid-in capital:
Company common stock held by the NQDC:
Accumulated other comprehensive income (loss):
Retained earnings (accumulated deficit)
Shares of common stock, beginning balances (in shares) at Dec. 31, 2024 [1]   190,761,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   995,000        
Shares of common stock, ending balances (in shares) at Mar. 31, 2025   191,756,000        
Beginning balances at Dec. 31, 2024 [1] $ 5,657,990 $ 191 $ 5,802,068 $ (11,227) $ 61,653 $ (194,695)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax   1 (49,333)      
Stock-based compensation     41,617      
Change in Common stock held by the Nonqualified Deferred Compensation plan (NQDC)     (50) 50    
Other comprehensive income (loss) (42,502)       (42,502)  
Net income 185,686         185,686
Ending balances at Mar. 31, 2025 $ 5,793,459 $ 192 5,794,302 (11,177) 19,151 (9,009)
Shares of common stock, beginning balances (in shares) at Dec. 31, 2025 192,300,101 192,300,000 [1]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   969,000        
Shares of common stock, ending balances (in shares) at Mar. 31, 2026 193,268,870 193,269,000        
Beginning balances at Dec. 31, 2025 [1] $ 6,086,999 [2] $ 192 5,956,582 (10,508) (13,473) 154,206
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax   1 (37,668)      
Stock-based compensation     48,012      
Change in Common stock held by the Nonqualified Deferred Compensation plan (NQDC)     (58) 58    
Other comprehensive income (loss) 9,236       9,236  
Net income 105,527         105,527
Ending balances at Mar. 31, 2026 $ 6,212,107 $ 193 $ 5,966,868 $ (10,450) $ (4,237) $ 259,733
[1] The beginning balances for the three-month periods were derived from the audited Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025 filed with the SEC on February 26, 2026.
[2]
(1)December 31, 2025 balances were derived from the audited Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, filed with the SEC on February 26, 2026.