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v3.19.3

Condensed Consolidated Statements of Stockholders' Deficit Statement - USD ($) $ in Thousands | Total | Accumulated Deficit [Member] | AOCI Attributable to Parent [Member] | Additional Paid-in Capital [Member] | Common Stock [Member]
--- | --- | --- | --- | --- | ---
Stockholders' Deficit | $ (1,260,271) | $ (17,694,790) | $ (2,941) | $ 16,437,135 | $ 325
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |  |  |  | (159,618) |
Stock Issued During Period, Value, Conversion of Convertible Securities |  |  |  |  | 26
Stock-based compensation expense |  |  |  | 42,985 |
Stock Issued During Period, Value, Employee Stock Purchase Plan |  |  |  | 12,835 | 1
Stock Repurchased During Period, Value |  |  |  | (459,803) |
Net Income | 400,294 | 400,294 |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  | 22,512 |  |  |
Other Comprehensive Income (Loss), Net of Tax | (62) |  | (62) |  |
Stockholders' Deficit | (1,380,989) | (17,409,664) | (2,681) | 16,031,004 | 352
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |  |  |  | 0 |
Stock Issued During Period, Value, Conversion of Convertible Securities |  |  |  |  | 0
Stock-based compensation expense |  |  |  | 15,710 |
Stock Issued During Period, Value, Employee Stock Purchase Plan |  |  |  | 5,026 | 0
Stock Repurchased During Period, Value |  |  |  | (178,206) |
Net Income |  | 137,680 |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  | 0 |  |  |
Other Comprehensive Income (Loss), Net of Tax | (322) |  | (322) |  |
Stockholders' Deficit | (1,401,101) | (17,271,984) | (3,003) | 15,873,534 | 352
Stockholders' Deficit | (1,385,474) | (17,089,789) | (2,811) | 15,706,774 | 352
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |  |  |  | 0 |
Stock Issued During Period, Value, Conversion of Convertible Securities |  |  |  |  | 0
Stock-based compensation expense |  |  |  | 39,522 |
Stock Issued During Period, Value, Employee Stock Purchase Plan |  |  |  | 13,151 | 1
Stock Repurchased During Period, Value |  |  |  | (583,485) |
Net Income | 463,974 | 463,974 |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  | 0 |  |  |
Other Comprehensive Income (Loss), Net of Tax | 392 |  | 392 |  |
Stockholders' Deficit | (1,425,167) | (16,779,728) | (2,727) | 15,356,935 | 353
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |  |  |  | 0 |
Stock Issued During Period, Value, Conversion of Convertible Securities |  |  |  |  | 0
Stock-based compensation expense |  |  |  | 13,081 |
Stock Issued During Period, Value, Employee Stock Purchase Plan |  |  |  | 4,899 | 0
Stock Repurchased During Period, Value |  |  |  | (198,953) |
Net Income |  | 153,913 |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  | 0 |  |  |
Other Comprehensive Income (Loss), Net of Tax | 308 |  | 308 |  |
Stockholders' Deficit | $ (1,451,919) | $ (16,625,815) | $ (2,419) | $ 15,175,962 | $ 353

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