CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Adoption of ASC 326 Increase (Decrease) |
Balance at January 1, 2020 |
Class A and B Common Stock |
Class A and B Common Stock
Balance at January 1, 2020
|
Additional Paid-In Capital |
Additional Paid-In Capital
Balance at January 1, 2020
|
Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2020
|
Accumulated Earnings (Losses) |
Accumulated Earnings (Losses)
Adoption of ASC 326 Increase (Decrease)
|
Accumulated Earnings (Losses)
Balance at January 1, 2020
|
Treasury Stock, at cost |
Treasury Stock, at cost
Balance at January 1, 2020
|
Non-controlling Interests |
Non-controlling Interests
Adoption of ASC 326 Increase (Decrease)
|
Non-controlling Interests
Balance at January 1, 2020
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2018 | $ 4,155,474 | $ 102 | $ 3,702,522 | $ (125,100) | $ 694,129 | $ (131,454) | $ 15,275 | ||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
| Exercise of stock options | 61,503 | 2 | 61,501 | ||||||||||||||
| Employee benefits | 6,654 | 6,654 | |||||||||||||||
| Employee Stock Purchase Plan | 5,074 | 5,074 | |||||||||||||||
| Stock-based compensation | 4,833 | 4,833 | |||||||||||||||
| Purchase of non-controlling interest | (7,313) | (2,666) | (4,647) | ||||||||||||||
| Other comprehensive income (loss) | 5,600 | 5,600 | |||||||||||||||
| Net income (loss) | 9,948 | 8,510 | 1,438 | ||||||||||||||
| Other, net | 1,178 | (419) | 1,597 | ||||||||||||||
| Ending balance at Jun. 30, 2019 | 4,242,951 | 104 | 3,777,499 | (119,500) | 704,236 | (131,454) | 12,066 | ||||||||||
| Beginning balance at Mar. 31, 2019 | 4,179,536 | 102 | 3,713,777 | (124,251) | 709,928 | (131,454) | 11,434 | ||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
| Exercise of stock options | 59,457 | 2 | 59,455 | ||||||||||||||
| Employee Stock Purchase Plan | 2,325 | 2,325 | |||||||||||||||
| Stock-based compensation | 2,205 | 2,205 | |||||||||||||||
| Other comprehensive income (loss) | 4,751 | 4,751 | |||||||||||||||
| Net income (loss) | (5,060) | (5,692) | 632 | ||||||||||||||
| Other, net | (263) | (263) | 0 | ||||||||||||||
| Ending balance at Jun. 30, 2019 | 4,242,951 | 104 | 3,777,499 | (119,500) | 704,236 | (131,454) | 12,066 | ||||||||||
| Beginning balance at Dec. 31, 2019 | 3,745,553 | $ (9,308) | $ 3,736,245 | 105 | $ 105 | 3,290,483 | $ 3,290,483 | (122,138) | $ (122,138) | 632,809 | $ (9,068) | $ 623,741 | (131,454) | $ (131,454) | 75,748 | $ (240) | $ 75,508 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
| Exercise of stock options | 506 | 506 | |||||||||||||||
| Employee benefits | 6,920 | 6,920 | |||||||||||||||
| Employee Stock Purchase Plan | 5,300 | 5,300 | |||||||||||||||
| Stock-based compensation | 4,509 | 4,509 | |||||||||||||||
| Issuance of equity and contribution of assets pursuant to the Yahsat JV formation | 2,824 | 4,338 | (1,514) | ||||||||||||||
| Contribution by non-controlling interest holder | 10,000 | 10,000 | |||||||||||||||
| Other comprehensive income (loss) | (103,368) | (84,672) | (18,696) | ||||||||||||||
| Net income (loss) | (72,580) | (65,707) | (6,873) | ||||||||||||||
| Treasury share repurchase | (5,893) | (5,893) | |||||||||||||||
| Other, net | (195) | (195) | |||||||||||||||
| Ending balance at Jun. 30, 2020 | 3,584,268 | 105 | 3,311,861 | (206,810) | 558,034 | (137,347) | 58,425 | ||||||||||
| Beginning balance at Mar. 31, 2020 | 3,605,575 | 105 | 3,307,360 | (192,218) | 569,446 | (137,347) | 58,229 | ||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
| Exercise of stock options | 328 | 328 | |||||||||||||||
| Employee Stock Purchase Plan | 2,376 | 2,376 | |||||||||||||||
| Stock-based compensation | 2,125 | 2,125 | |||||||||||||||
| Contribution by non-controlling interest holder | 6,000 | 6,000 | |||||||||||||||
| Other comprehensive income (loss) | (16,965) | (14,592) | (2,373) | ||||||||||||||
| Net income (loss) | (14,843) | (11,412) | (3,431) | ||||||||||||||
| Other, net | (328) | (328) | 0 | 0 | |||||||||||||
| Ending balance at Jun. 30, 2020 | $ 3,584,268 | $ 105 | $ 3,311,861 | $ (206,810) | $ 558,034 | $ (137,347) | $ 58,425 |