Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Adjustment
Common Stock
Additional paid in capital
Additional paid in capital
Adjustment
Accumulated other comprehensive loss
Retained earnings
Retained earnings
Adjustment
Balance at beginning of period (shares) at Dec. 31, 2020     16,080          
Balance at beginning of period at Dec. 31, 2020 $ 709,525   $ 16 $ 318,358   $ (801) $ 391,952  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock under employee stock compensation plans, net of shares withheld for payroll taxes (shares)     572          
Issuance of common stock under employee stock compensation plans, net of shares withheld for payroll taxes 20,581   $ 1 20,580        
Share-based compensation 8,405     8,405        
Unrealized net loss on available-for-sale securities, net of deferred tax (55)         (55)    
Warrant and bond hedge unwind transactions 396     396        
Reacquisition of equity due to 2023 debt extinguishment, net of tax (9,086)     (9,086)        
Tax effect for 2023 Notes transactions (2,032)     (2,032)        
Net income (loss) 18,106           18,106  
Balance at end of period (shares) at Mar. 31, 2021     16,652          
Balance at end of period at Mar. 31, 2021 745,840   $ 17 336,621   (856) 410,058  
Balance at beginning of period (shares) at Dec. 31, 2020     16,080          
Balance at beginning of period at Dec. 31, 2020 $ 709,525   $ 16 318,358   (801) 391,952  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accounting Standards Update [Extensible List] Accounting Standards Update 2020-06              
Balance at end of period (shares) at Dec. 31, 2021     16,767          
Balance at end of period at Dec. 31, 2021 $ 821,159 $ (15,997) $ 17 372,969 $ (51,130) (917) 449,090 $ 35,133
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock under employee stock compensation plans, net of shares withheld for payroll taxes (shares)     94          
Issuance of common stock under employee stock compensation plans, net of shares withheld for payroll taxes (5,515)     (5,515)        
Share-based compensation 9,044     9,044        
Unrealized net loss on available-for-sale securities, net of deferred tax (114)         (114)    
Net income (loss) (15,385)           (15,385)  
Balance at end of period (shares) at Mar. 31, 2022     16,861          
Balance at end of period at Mar. 31, 2022 $ 793,192   $ 17 $ 325,368   $ (1,031) $ 468,838