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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Class A and B common stock | Additional paid-in capital | Additional paid-in capital Cumulative Effect, Period of Adoption, Adjustment | Accumulated other comprehensive income (loss) | Retained earnings (Accumulated deficit) | Retained earnings (Accumulated deficit) Cumulative Effect, Period of Adoption, Adjustment | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 432,796,720 |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 1,715,050 |  | $ 0 | $ 2,223,749 |  | $ 1,629 | $ (510,328) |  | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (105,891) |  |  |  |  |  | (105,891) |  |
Shares issued in connection with employee stock plans (in shares) |  |  | 5,222,525 |  |  |  |  |  |
Shares issued in connection with employee stock plans | 31,406 |  |  | 31,406 |  |  |  |  |
Change in other comprehensive loss | (5,061) |  |  |  |  | (5,061) |  |  |
Share-based compensation | 79,562 |  |  | 79,562 |  |  |  |  |
Tax withholding related to vesting of restricted stock units (in shares) |  |  | (722,606) |  |  |  |  |  |
Tax withholding related to vesting of restricted stock units | (48,772) |  |  | (48,772) |  |  |  |  |
Conversion feature of convertible senior notes, due 2025, net of allocated costs | 152,258 |  |  | 152,258 |  |  |  |  |
Purchase of bond hedges in conjunction with issuance of convertible senior notes, due 2025 | (149,200) |  |  | (149,200) |  |  |  |  |
Sale of warrants in conjunction with issuance of convertible senior notes, due 2025 | 99,500 |  |  | 99,500 |  |  |  |  |
Issuance of common stock in conjunction with the conversion of convertible notes (in shares) |  |  | 1,109,980 |  |  |  |  |  |
Issuance of common stock in conjunction with the conversion of convertible notes | 24,094 |  |  | 24,094 |  |  |  |  |
Issuance of common stock in connection with business combination (in shares) |  |  | 357,017 |  |  |  |  |  |
Issuance of common stock in connection with business combination | 14,999 |  |  | 14,999 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2020 |  |  | 438,763,636 |  |  |  |  |  |
Ending balance at Mar. 31, 2020 | 1,807,945 |  | $ 0 | 2,427,596 |  | (3,432) | (616,219) |  | 0
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 432,796,720 |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | 1,715,050 |  | $ 0 | 2,223,749 |  | 1,629 | (510,328) |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (80,854) |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2020 |  |  | 447,695,197 |  |  |  |  |  |
Ending balance at Sep. 30, 2020 | 2,062,835 |  | $ 0 | 2,642,107 |  | 11,910 | (591,182) |  | 0
Beginning balance (in shares) at Mar. 31, 2020 |  |  | 438,763,636 |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 | 1,807,945 |  | $ 0 | 2,427,596 |  | (3,432) | (616,219) |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (11,478) |  |  |  |  |  | (11,478) |  |
Shares issued in connection with employee stock plans (in shares) |  |  | 4,802,969 |  |  |  |  |  |
Shares issued in connection with employee stock plans | 46,679 |  |  | 46,679 |  |  |  |  |
Change in other comprehensive loss | 7,798 |  |  |  |  | 7,798 |  |  |
Share-based compensation | 99,925 |  |  | 99,925 |  |  |  |  |
Tax withholding related to vesting of restricted stock units (in shares) |  |  | (703,895) |  |  |  |  |  |
Tax withholding related to vesting of restricted stock units | (44,882) |  |  | (44,882) |  |  |  |  |
Exercise of bond hedges in conjunction with the conversion of convertible notes (in shares) |  |  | (724,316) |  |  |  |  |  |
Issuance of common stock in connection with business combination (in shares) |  |  | 250,957 |  |  |  |  |  |
Issuance of common stock in connection with business combination | 20,320 |  |  | 20,320 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 |  |  | 442,389,351 |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | 1,926,307 |  | $ 0 | 2,549,638 |  | 4,366 | (627,697) |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 36,515 |  |  |  |  |  | 36,515 |  |
Shares issued in connection with employee stock plans (in shares) |  |  | 4,246,489 |  |  |  |  |  |
Shares issued in connection with employee stock plans | 28,514 |  |  | 28,514 |  |  |  |  |
Change in other comprehensive loss | 7,544 |  |  |  |  | 7,544 |  |  |
Share-based compensation | 114,172 |  |  | 114,172 |  |  |  |  |
Tax withholding related to vesting of restricted stock units (in shares) |  |  | (694,266) |  |  |  |  |  |
Tax withholding related to vesting of restricted stock units | (88,953) |  |  | (88,953) |  |  |  |  |
Issuance of common stock in conjunction with the conversion of convertible notes (in shares) |  |  | 1,753,623 |  |  |  |  |  |
Issuance of common stock in conjunction with the conversion of convertible notes | 38,736 |  |  | 38,736 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2020 |  |  | 447,695,197 |  |  |  |  |  |
Ending balance at Sep. 30, 2020 | 2,062,835 |  | $ 0 | 2,642,107 |  | 11,910 | (591,182) |  | 0
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 456,184,776 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | 2,681,569 | $ (399,734) | $ 0 | 2,955,464 | $ (502,708) | 23,328 | (297,223) | $ 102,974 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 39,008 |  |  |  |  |  | 39,008 |  |
Shares issued in connection with employee stock plans (in shares) |  |  | 4,311,094 |  |  |  |  |  |
Shares issued in connection with employee stock plans | 32,891 |  |  | 32,891 |  |  |  |  |
Change in other comprehensive loss | (13,129) |  |  |  |  | (13,129) |  |  |
Share-based compensation | 121,965 |  |  | 121,965 |  |  |  |  |
Tax withholding related to vesting of restricted stock units (in shares) |  |  | (669,076) |  |  |  |  |  |
Tax withholding related to vesting of restricted stock units | (152,013) |  |  | (152,013) |  |  |  |  |
Issuance of common stock in conjunction with the conversion of convertible notes (in shares) |  |  | 166,967 |  |  |  |  |  |
Issuance of common stock in conjunction with the conversion of convertible notes | 3,816 |  |  | 3,816 |  |  |  |  |
Exercise of bond hedges in conjunction with the conversion of convertible notes (in shares) |  |  | (5,325,320) |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2021 |  |  | 454,668,441 |  |  |  |  |  |
Ending balance at Mar. 31, 2021 | $ 2,314,373 |  | $ 0 | 2,459,415 |  | 10,199 | (155,241) |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2020-06 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 456,184,776 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 2,681,569 | $ (399,734) | $ 0 | 2,955,464 | $ (502,708) | 23,328 | (297,223) | $ 102,974 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 239,810 |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  | 460,979,653 |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 3,004,714 |  | $ 0 | 2,918,372 |  | (7,411) | 48,864 |  | 44,889
Beginning balance (in shares) at Mar. 31, 2021 |  |  | 454,668,441 |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | 2,314,373 |  | $ 0 | 2,459,415 |  | 10,199 | (155,241) |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 203,678 |  |  |  |  |  | 204,021 |  | (343)
Shares issued in connection with employee stock plans (in shares) |  |  | 2,410,350 |  |  |  |  |  |
Shares issued in connection with employee stock plans | 39,526 |  |  | 39,526 |  |  |  |  |
Change in other comprehensive loss | (2,361) |  |  |  |  | (2,361) |  |  |
Share-based compensation | 150,367 |  |  | 150,367 |  |  |  |  |
Tax withholding related to vesting of restricted stock units (in shares) |  |  | (602,961) |  |  |  |  |  |
Tax withholding related to vesting of restricted stock units | (140,212) |  |  | (140,212) |  |  |  |  |
Issuance of common stock in conjunction with the conversion of convertible notes (in shares) |  |  | 1,456,748 |  |  |  |  |  |
Issuance of common stock in conjunction with the conversion of convertible notes | 113,067 |  |  | 113,067 |  |  |  |  |
Exercise of bond hedges in conjunction with the conversion of convertible notes (in shares) |  |  | (150,299) |  |  |  |  |  |
Issuance of common stock in connection with business combination (in shares) |  |  | 41,138 |  |  |  |  |  |
Issuance of common stock in connection with business combination | 10,071 |  |  | 10,071 |  |  |  |  |
Noncontrolling interests in connection with business combination | 48,192 |  |  |  |  |  |  |  | 48,192
Ending balance (in shares) at Jun. 30, 2021 |  |  | 457,823,417 |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | 2,736,701 |  | $ 0 | 2,632,234 |  | 7,838 | 48,780 |  | 47,849
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (2,876) |  |  |  |  |  | 84 |  | (2,960)
Shares issued in connection with employee stock plans (in shares) |  |  | 3,065,151 |  |  |  |  |  |
Shares issued in connection with employee stock plans | 12,711 |  |  | 12,711 |  |  |  |  |
Change in other comprehensive loss | (15,249) |  |  |  |  | (15,249) |  |  |
Share-based compensation | 168,585 |  |  | 168,585 |  |  |  |  |
Tax withholding related to vesting of restricted stock units (in shares) |  |  | (82,374) |  |  |  |  |  |
Tax withholding related to vesting of restricted stock units | (20,181) |  |  | (20,181) |  |  |  |  |
Issuance of common stock in conjunction with the conversion of convertible notes (in shares) |  |  | 1,371,519 |  |  |  |  |  |
Issuance of common stock in conjunction with the conversion of convertible notes | 106,359 |  |  | 106,359 |  |  |  |  |
Exercise of bond hedges in conjunction with the conversion of convertible notes (in shares) |  |  | (1,275,365) |  |  |  |  |  |
Issuance of common stock in connection with business combination (in shares) |  |  | 77,305 |  |  |  |  |  |
Issuance of common stock in connection with business combination | 18,664 |  |  | 18,664 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  | 460,979,653 |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | $ 3,004,714 |  | $ 0 | $ 2,918,372 |  | $ (7,411) | $ 48,864 |  | $ 44,889

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