v3.26.1
Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2024   108,540      
Beginning balance at Dec. 31, 2024 $ (758,866) $ 109 $ 1,322,809 $ (1,784,037) $ (297,747)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 131,643   131,643    
Exercise of vested options (in shares)   318      
Exercise of vested options 5,654   5,654    
Vesting of restricted stock units, net of shares withheld (in shares)   826      
Vesting of restricted stock units, net of shares withheld (28,951) $ 1 (28,952)    
Stock repurchase (in shares)   (10,076)      
Stock repurchase (528,560) $ (10)   (528,550)  
Other comprehensive (loss) income 77,766       77,766
Net (loss) income (23,256)     (23,256)  
Ending balance (in shares) at Jun. 30, 2025   99,608      
Ending balance at Jun. 30, 2025 (1,124,570) $ 100 1,431,154 (2,335,843) (219,981)
Beginning balance (in shares) at Mar. 31, 2025   105,126      
Beginning balance at Mar. 31, 2025 (910,299) $ 105 1,385,110 (2,027,047) (268,467)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 64,419   64,419    
Exercise of vested options (in shares)   219      
Exercise of vested options 2,709   2,709    
Vesting of restricted stock units, net of shares withheld (in shares)   622      
Vesting of restricted stock units, net of shares withheld (21,083) $ 1 (21,084)    
Stock repurchase (in shares)   (6,359)      
Stock repurchase (337,642) $ (6)   (337,636)  
Other comprehensive (loss) income 48,486       48,486
Net (loss) income 28,840     28,840  
Ending balance (in shares) at Jun. 30, 2025   99,608      
Ending balance at Jun. 30, 2025 $ (1,124,570) $ 100 1,431,154 (2,335,843) (219,981)
Beginning balance (in shares) at Dec. 31, 2025 97,031 97,031      
Beginning balance at Dec. 31, 2025 $ (1,098,095) $ 97 1,532,204 (2,404,020) (226,376)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 124,740   124,740    
Exercise of vested options (in shares)   844      
Exercise of vested options 10,249 $ 1 10,248    
Vesting of restricted stock units, net of shares withheld (in shares)   1,036      
Vesting of restricted stock units, net of shares withheld $ (41,494) $ 1 (41,495)    
Stock repurchase (in shares) (6,500) (6,541)      
Stock repurchase $ (397,643) $ (7)   (397,636)  
Other comprehensive (loss) income (15,865)       (15,865)
Net (loss) income $ 23,030     23,030  
Ending balance (in shares) at Jun. 30, 2026 92,370 92,370      
Ending balance at Jun. 30, 2026 $ (1,395,078) $ 92 1,625,697 (2,778,626) (242,241)
Beginning balance (in shares) at Mar. 31, 2026   94,887      
Beginning balance at Mar. 31, 2026 (1,136,872) $ 95 1,583,820 (2,480,727) (240,060)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 61,531   61,531    
Exercise of vested options (in shares)   657      
Exercise of vested options 8,011 $ 1 8,010    
Vesting of restricted stock units, net of shares withheld (in shares)   699      
Vesting of restricted stock units, net of shares withheld $ (27,663) $ 1 (27,664)    
Stock repurchase (in shares) (3,900) (3,873)      
Stock repurchase $ (251,254) $ (5)   (251,249)  
Other comprehensive (loss) income (2,181)       (2,181)
Net (loss) income $ (46,650)     (46,650)  
Ending balance (in shares) at Jun. 30, 2026 92,370 92,370      
Ending balance at Jun. 30, 2026 $ (1,395,078) $ 92 $ 1,625,697 $ (2,778,626) $ (242,241)