v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2018   180,175      
Beginning balance at Dec. 31, 2018 $ 1,110,000 $ 0 $ 2,094,000 $ (980,000) $ (4,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued under employee stock plans (in shares)   5,003      
Common stock issued under employee stock plans 108,000   108,000    
Taxes paid related to net share settlement of equity awards (410,000)   (410,000)    
Stock-based compensation 663,000   663,000    
Settlement of Warrants (in shares)   4,283      
Other comprehensive income (loss) , net of tax 29,000       29,000
Net income 626,698     627,000  
Ending balance (in shares) at Dec. 31, 2019   189,461      
Ending balance at Dec. 31, 2019 $ 2,127,000 $ 0 2,455,000 (353,000) 25,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued under employee stock plans (in shares) 4,100 4,099      
Common stock issued under employee stock plans $ 152,000   152,000    
Taxes paid related to net share settlement of equity awards (509,000)   (509,000)    
Stock-based compensation 874,000   874,000    
Settlement of Warrants (in shares)   2,285      
Settlement of Notes conversion feature (1,377,000)   (1,377,000)    
Benefit from exercise of Note Hedge 1,379,000   1,379,000    
Other comprehensive income (loss) , net of tax 69,000       69,000
Net income 118,503     119,000  
Ending balance (in shares) at Dec. 31, 2020   195,845      
Ending balance at Dec. 31, 2020 $ 2,834,000 $ 0 2,974,000 (234,000) 94,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued under employee stock plans (in shares) 3,200 3,227      
Common stock issued under employee stock plans $ 168,000   168,000    
Taxes paid related to net share settlement of equity awards (612,000)   (612,000)    
Stock-based compensation 1,130,000   1,130,000    
Shares granted related to business combination 6,000        
Settlement of Warrants (in shares)   536      
Settlement of Notes conversion feature (225,000)   (225,000)    
Benefit from exercise of Note Hedge 224,000   224,000    
Other comprehensive income (loss) , net of tax (60,000)       (60,000)
Net income 230,141     230,000  
Ending balance (in shares) at Dec. 31, 2021   199,608      
Ending balance at Dec. 31, 2021 $ 3,695,000 $ 0 $ 3,665,000 $ (4,000) $ 34,000