v3.26.3
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 198,283   198,283    
Exercise of vested options (in shares)   931      
Exercise of vested options 15,331 $ 1 15,330    
Vesting of restricted stock units, net of shares withheld (in shares)   1,189      
Vesting of restricted stock units, net of shares withheld (42,246) $ 1 (42,247)    
Stock repurchase (in shares)   (12,132)      
Stock repurchase (648,929) $ (12)   (648,917)  
Other comprehensive (loss) income 71,596       71,596
Net income 52,247     52,247  
Ending balance (in shares) at Sep. 30, 2025   98,528      
Ending balance at Sep. 30, 2025 (1,112,584) $ 99 1,494,175 (2,380,707) (226,151)
Beginning balance (in shares) at Jun. 30, 2025   99,608      
Beginning balance at Jun. 30, 2025 (1,124,570) $ 100 1,431,154 (2,335,843) (219,981)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 66,640   66,640    
Exercise of vested options (in shares)   613      
Exercise of vested options 9,677 $ 1 9,676    
Vesting of restricted stock units, net of shares withheld (in shares)   363      
Vesting of restricted stock units, net of shares withheld (13,295)   (13,295)    
Stock repurchase (in shares)   (2,056)      
Stock repurchase (120,369) $ (2)   (120,367)  
Other comprehensive (loss) income (6,170)       (6,170)
Net income 75,503     75,503  
Ending balance (in shares) at Sep. 30, 2025   98,528      
Ending balance at Sep. 30, 2025 $ (1,112,584) $ 99 1,494,175 (2,380,707) (226,151)
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 168,762   168,762    
Exercise of vested options (in shares)   1,102      
Exercise of vested options 14,934 $ 1 14,933    
Vesting of restricted stock units, net of shares withheld (in shares)   1,500      
Vesting of restricted stock units, net of shares withheld $ (65,988) $ 2 (65,990)    
Stock repurchase (in shares) (11,700) (11,719)      
Stock repurchase $ (795,618) $ (12)   (795,606)  
Other comprehensive (loss) income 221,622       221,622
Net income $ 876,547     876,547  
Ending balance (in shares) at Sep. 30, 2026 87,914 87,914      
Ending balance at Sep. 30, 2026 $ (677,836) $ 88 1,649,909 (2,323,079) (4,754)
Beginning balance (in shares) at Jun. 30, 2026   92,370      
Beginning balance at Jun. 30, 2026 (1,395,078) $ 92 1,625,697 (2,778,626) (242,241)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 44,022   44,022    
Exercise of vested options (in shares)   258      
Exercise of vested options 4,685 $ 0 4,685    
Vesting of restricted stock units, net of shares withheld (in shares)   464      
Vesting of restricted stock units, net of shares withheld $ (24,494) $ 1 (24,495)    
Stock repurchase (in shares) (5,200) (5,178)      
Stock repurchase $ (397,975) $ (5)   (397,970)  
Other comprehensive (loss) income 237,487       237,487
Net income $ 853,517     853,517  
Ending balance (in shares) at Sep. 30, 2026 87,914 87,914      
Ending balance at Sep. 30, 2026 $ (677,836) $ 88 $ 1,649,909 $ (2,323,079) $ (4,754)