Quarterly report pursuant to Section 13 or 15(d)

EQUITY Equity (Tables)

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EQUITY Equity (Tables)
 3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in the components of AOCI, net of taxes, for the three months ended March 31, 2024:
Cash Flow Hedge  Foreign Currency Items Total
(in thousands)
Balance at December 31, 2023 $ 29,350  $ (1,900) $ 27,450 
Other comprehensive income before reclassifications
 8,369  4,729  13,098 
Amount reclassified from AOCI (4,730) —  (4,730)
Net other comprehensive income 3,639  4,729  8,368 
Balance at March 31, 2024 $ 32,989  $ 2,829  $ 35,818 
Potentially Dilutive Securities Excluded From Diluted Net Income (Loss) Per Common Share
The following table shows securities excluded from the calculation of diluted net income per common share because such securities are anti-dilutive:
Three Months Ended
March 31,
2024 2023
Options to purchase shares of common stock 2,301,848  3,237,229 
Restricted stock and deferred stock—unvested 4,159,664  3,593,402 
Conversion shares related to the convertible senior notes 13,004,660  13,004,660 
Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding 19,466,172  19,835,291