v3.26.1
Equity - Statement of Stockholders' Equity (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Increase (Decrease) in Stockholders' Equity            
Balance at the beginning of the period $ 883,662 $ 885,509 $ 811,858 $ 770,770 $ 885,509 $ 770,770
Net income 11,857 (324) 11,733 11,947 11,533 23,680
Other comprehensive income (loss), net of tax (110) (472) 30 108    
Share-based compensation expense 9,215 8,511 9,651 9,208    
Settlement of convertible notes     20,231 26,500    
Net issuance under employee stock plans (1,842) (9,562) 2,693 (6,675)    
Balance at the end of the period 902,782 883,662 856,196 811,858 902,782 856,196
Common Stock            
Increase (Decrease) in Stockholders' Equity            
Balance at the beginning of the period $ 610 $ 604 $ 583 $ 569 $ 604 $ 569
Balance at the beginning of the period (in shares) 61,032 60,389 58,292 56,828 60,389 56,828
Settlement of convertible notes     $ 16 $ 11    
Settlement of convertible notes (in shares)     1,643 1,104    
Net issuance under employee stock plans $ 1 $ 6 $ 3 $ 3    
Net issuance under employee stock plans (in shares) 97 643 226 360    
Balance at the end of the period $ 611 $ 610 $ 602 $ 583 $ 611 $ 602
Balance at the end of the period (in shares) 61,129 61,032 60,161 58,292 61,129 60,161
Additional Paid-in Capital            
Increase (Decrease) in Stockholders' Equity            
Balance at the beginning of the period $ 1,305,119 $ 1,306,176 $ 1,256,153 $ 1,227,134 $ 1,306,176 $ 1,227,134
Share-based compensation expense 9,215 8,511 9,651 9,208    
Settlement of convertible notes     20,215 26,489    
Net issuance under employee stock plans (1,843) (9,568) 2,690 (6,678)    
Balance at the end of the period 1,312,491 1,305,119 1,288,709 1,256,153 1,312,491 1,288,709
Accumulated Deficit            
Increase (Decrease) in Stockholders' Equity            
Balance at the beginning of the period (423,389) (423,065) (446,508) (458,455) (423,065) (458,455)
Net income 11,857 (324) 11,733 11,947    
Balance at the end of the period (411,532) (423,389) (434,775) (446,508) (411,532) (434,775)
Accumulated Other Comprehensive Income            
Increase (Decrease) in Stockholders' Equity            
Balance at the beginning of the period 1,322 1,794 1,630 1,522 1,794 1,522
Other comprehensive income (loss), net of tax (110) (472) 30 108    
Balance at the end of the period $ 1,212 $ 1,322 $ 1,660 $ 1,630 $ 1,212 $ 1,660