v3.20.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Cumulative Effect, Period Of Adoption, Adjustment | Cumulative Effect, Period Of Adoption, Adjustment Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative affect adjustment for Topic 842 adoption | $ 1,111,199 | $ 180 | $ 2,093,834 | $ (978,780) | $ (4,035) | $ (162) | $ (162)
Beginning balance (in shares) at Dec. 31, 2018 |  | 180,175,000 |  |  |  |  |
Beginning balance at Dec. 31, 2018 | 1,111,199 | $ 180 | 2,093,834 | (978,780) | (4,035) | (162) | (162)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative affect adjustment for Topic 842 adoption | $ 1,111,199 | $ 188 | 2,238,782 | (978,780) | (4,035) | $ (162) | $ (162)
Common stock issued under employee stock plans (in shares) | 3,000,000.0 | 3,003,000 |  |  |  |  |
Common stock issued under employee stock plans | $ 63,309 | $ 3 | 63,306 |  |  |  |
Taxes paid related to net share settlement of equity awards | (247,620) |  | (247,620) |  |  |  |
Stock-based compensation | 329,267 |  | 329,267 |  |  |  |
Settlement of 2018 Warrants (in shares) |  | 4,283,000 |  |  |  |  |
Settlement of 2018 Warrants |  | $ 5 | (5) |  |  |  |
Other comprehensive income (loss), net | 17,577 |  |  |  | 17,577 |  |
Net income (loss) | (12,624) |  |  | (12,624) |  |  |
Ending balance (in shares) at Jun. 30, 2019 |  | 187,461,000 |  |  |  |  |
Ending balance at Jun. 30, 2019 | $ 1,260,946 | $ 188 | 2,238,782 | (991,566) | 13,542 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201602Member |  |  |  |  |  |
Cumulative affect adjustment for Topic 842 adoption | $ 1,194,951 | $ 185 | 2,164,930 | (980,487) | 10,323 |  |
Beginning balance (in shares) at Mar. 31, 2019 |  | 184,739,000 |  |  |  |  |
Beginning balance at Mar. 31, 2019 | 1,194,951 | $ 185 | 2,164,930 | (980,487) | 10,323 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative affect adjustment for Topic 842 adoption | 1,260,946 | $ 188 | 2,238,782 | (991,566) | 13,542 |  |
Common stock issued under employee stock plans (in shares) |  | 1,120,000 |  |  |  |  |
Common stock issued under employee stock plans | 10,207 | $ 1 | 10,206 |  |  |  |
Taxes paid related to net share settlement of equity awards | (108,150) |  | (108,150) |  |  |  |
Stock-based compensation | 171,798 |  | 171,798 |  |  |  |
Settlement of 2018 Warrants (in shares) |  | 1,602,000 |  |  |  |  |
Settlement of 2018 Warrants |  | $ 2 | (2) |  |  |  |
Other comprehensive income (loss), net | 3,219 |  |  |  | 3,219 |  |
Net income (loss) | (11,079) |  |  | (11,079) |  |  |
Ending balance (in shares) at Jun. 30, 2019 |  | 187,461,000 |  |  |  |  |
Ending balance at Jun. 30, 2019 | 1,260,946 | $ 188 | 2,238,782 | (991,566) | 13,542 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative affect adjustment for Topic 842 adoption | 1,260,946 | 188 | 2,238,782 | (991,566) | 13,542 |  |
Cumulative affect adjustment for Topic 842 adoption | 2,127,941 | $ 189 | 2,454,741 | (352,244) | 25,255 |  |
Beginning balance (in shares) at Dec. 31, 2019 |  | 189,461,000 |  |  |  |  |
Beginning balance at Dec. 31, 2019 | 2,127,941 | $ 189 | 2,454,741 | (352,244) | 25,255 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative affect adjustment for Topic 842 adoption | $ 2,478,806 | $ 191 | 2,454,741 | (352,244) | 29,772 |  |
Common stock issued under employee stock plans (in shares) | 2,300,000 | 2,340,000 |  |  |  |  |
Common stock issued under employee stock plans | $ 91,054 | $ 2 | 91,052 |  |  |  |
Taxes paid related to net share settlement of equity awards | (238,551) |  | (238,551) |  |  |  |
Stock-based compensation | 405,739 |  | 405,739 |  |  |  |
Settlement of 2022 Notes conversion feature | (22,755) |  | (22,755) |  |  |  |
Benefit from exercise of 2022 Note Hedge | 21,864 |  | 21,864 |  |  |  |
Other comprehensive income (loss), net | 4,517 |  |  |  | 4,517 |  |
Net income (loss) | 88,997 |  |  | 88,997 |  |  |
Ending balance (in shares) at Jun. 30, 2020 |  | 191,801,000 |  |  |  |  |
Ending balance at Jun. 30, 2020 | 2,478,806 | $ 191 | 2,712,090 | (263,247) | 29,772 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative affect adjustment for Topic 842 adoption | 2,266,095 | $ 190 | 2,584,298 | (304,013) | (14,380) |  |
Beginning balance (in shares) at Mar. 31, 2020 |  | 190,700,000 |  |  |  |  |
Beginning balance at Mar. 31, 2020 | 2,266,095 | $ 190 | 2,584,298 | (304,013) | (14,380) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative affect adjustment for Topic 842 adoption | 2,478,806 | $ 191 | 2,712,090 | (263,247) | 29,772 |  |
Common stock issued under employee stock plans (in shares) |  | 1,101,000 |  |  |  |  |
Common stock issued under employee stock plans | 24,179 | $ 1 | 24,178 |  |  |  |
Taxes paid related to net share settlement of equity awards | (112,845) |  | (112,845) |  |  |  |
Stock-based compensation | 217,174 |  | 217,174 |  |  |  |
Settlement of 2018 Warrants | 0 |  |  |  |  |  |
Settlement of 2022 Notes conversion feature | (19,027) |  | (19,027) |  |  |  |
Benefit from exercise of 2022 Note Hedge | 18,312 |  | 18,312 |  |  |  |
Other comprehensive income (loss), net | 44,152 |  |  |  | 44,152 |  |
Net income (loss) | 40,766 |  |  | 40,766 |  |  |
Ending balance (in shares) at Jun. 30, 2020 |  | 191,801,000 |  |  |  |  |
Ending balance at Jun. 30, 2020 | 2,478,806 | $ 191 | 2,712,090 | (263,247) | 29,772 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative affect adjustment for Topic 842 adoption | $ 2,478,806 | $ 191 | $ 2,712,090 | $ (263,247) | $ 29,772 |  |

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