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v3.20.2

Condensed Consolidated Statements of Stockholders' Deficit Statement - USD ($) $ in Thousands | Total | Common Stock Including Additional Paid in Capital [Member] | Accumulated Deficit [Member] | AOCI Attributable to Parent [Member]
--- | --- | --- | --- | ---
Stockholders' Deficit | $ (1,385,474) | $ 15,707,126 | $ (17,089,789) | $ (2,811)
Stock-based compensation expense |  | 26,441 |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan |  | 8,253 |  |
Stock Repurchased During Period, Value |  | (384,532) |  |
Net Income | 310,061 |  | 310,061 |
Other Comprehensive Income (Loss), Net of Tax | 84 |  |  | 84
Stockholders' Deficit | (1,406,129) | 15,523,895 | (16,927,262) | (2,762)
Stock-based compensation expense |  | 13,623 |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan |  | 0 |  |
Stock Repurchased During Period, Value |  | (180,230) |  |
Net Income |  |  | 147,534 |
Other Comprehensive Income (Loss), Net of Tax | 35 |  |  | 35
Stockholders' Deficit | (1,425,167) | 15,357,288 | (16,779,728) | (2,727)
Stockholders' Deficit | (1,490,100) | 14,990,011 | (16,477,490) | (2,621)
Stock-based compensation expense |  | 24,448 |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan |  | 8,296 |  |
Stock Repurchased During Period, Value |  | (429,826) |  |
Net Income | 486,595 |  | 486,595 |
Other Comprehensive Income (Loss), Net of Tax | 263 |  |  | 263
Stockholders' Deficit | (1,409,114) | 14,734,618 | (16,143,374) | (358)
Stock-based compensation expense |  | 12,514 |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan |  | 0 |  |
Stock Repurchased During Period, Value |  | (154,203) |  |
Net Income |  |  | 152,479 |
Other Comprehensive Income (Loss), Net of Tax | (2,000) |  |  | (2,000)
Stockholders' Deficit | $ (1,400,324) | $ 14,592,929 | $ (15,990,895) | $ (2,358)

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