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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 |  | 39,522 |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan |  | 13,152 |  |
Stock Repurchased During Period, Value |  | (583,485) |  |
Net Income | 463,974 |  | 463,974 |
Other Comprehensive Income (Loss), Net of Tax | 392 |  |  | 392
Stockholders' Deficit | (1,425,167) | 15,357,288 | (16,779,728) | (2,727)
Stock-based compensation expense |  | 13,081 |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan |  | 4,899 |  |
Stock Repurchased During Period, Value |  | (198,953) |  |
Net Income |  |  | 153,913 |
Other Comprehensive Income (Loss), Net of Tax | 308 |  |  | 308
Stockholders' Deficit | (1,451,919) | 15,176,315 | (16,625,815) | (2,419)
Stockholders' Deficit | (1,490,100) | 14,990,011 | (16,477,490) | (2,621)
Stock-based compensation expense |  | 37,526 |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan |  | 12,577 |  |
Stock Repurchased During Period, Value |  | (603,705) |  |
Net Income | 657,574 |  | 657,574 |
Other Comprehensive Income (Loss), Net of Tax | (120) |  |  | (120)
Stockholders' Deficit | (1,400,324) | 14,592,929 | (15,990,895) | (2,358)
Stock-based compensation expense |  | 13,078 |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan |  | 4,281 |  |
Stock Repurchased During Period, Value |  | (173,879) |  |
Net Income |  |  | 170,979 |
Other Comprehensive Income (Loss), Net of Tax | (383) |  |  | (383)
Stockholders' Deficit | $ (1,386,248) | $ 14,436,409 | $ (15,819,916) | $ (2,741)

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