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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Company Stock Held By NQDC
Accumulated other comprehensive income (loss)
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2019 [1]   179,838          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuances under equity incentive plans (in shares)   1,828          
Repurchase of common stock (in shares)   (518)          
Ending balance (in shares) at Jun. 30, 2020   181,148          
Beginning balance at Dec. 31, 2019 [1] $ 3,122,381 $ 180 $ 4,832,707 $ 0 $ (9,961) $ 20,164 $ (1,720,709)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuances under equity incentive plans, net of tax   1 10,282        
Stock-based compensation     91,931        
Repurchase of common stock     (50,000) (50,000)      
Retirement of treasury stock       50,000      
Common stock held by the NQDC     717   (717)    
Other comprehensive income (loss)           9,886  
Net income (loss) 52,198           52,198
Ending balance at Jun. 30, 2020 3,236,679 $ 181 4,885,637 0 (10,678) 30,050 (1,668,511)
Beginning balance (in shares) at Mar. 31, 2020 [1]   180,762          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuances under equity incentive plans (in shares)   904          
Repurchase of common stock (in shares)   (518)          
Ending balance (in shares) at Jun. 30, 2020   181,148          
Beginning balance at Mar. 31, 2020 [1] 3,239,962 $ 181 4,854,814 0 (9,832) 34,127 (1,639,328)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuances under equity incentive plans, net of tax   0 34,509        
Stock-based compensation     45,468        
Repurchase of common stock     (50,000) (50,000)      
Retirement of treasury stock       50,000      
Common stock held by the NQDC     846   (846)    
Other comprehensive income (loss)           (4,077)  
Net income (loss) (29,183)           (29,183)
Ending balance at Jun. 30, 2020 3,236,679 $ 181 4,885,637 0 (10,678) 30,050 (1,668,511)
Beginning balance (in shares) at Dec. 31, 2020 [1]   181,741          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuances under equity incentive plans (in shares)   1,581          
Repurchase of common stock (in shares)   0          
Ending balance (in shares) at Jun. 30, 2021   183,322          
Beginning balance at Dec. 31, 2020 [1] 4,106,002 [2] $ 182 4,993,407 0 (9,839) (16,139) (861,609)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuances under equity incentive plans, net of tax   1 (11,091)        
Stock-based compensation     101,147        
Repurchase of common stock     0 0      
Retirement of treasury stock       0      
Common stock held by the NQDC     368   (368)    
Other comprehensive income (loss)           15,200  
Net income (loss) 30,312           30,312
Ending balance at Jun. 30, 2021 4,241,571 $ 183 5,083,831 0 (10,207) (939) (831,297)
Beginning balance (in shares) at Mar. 31, 2021 [1]   182,671          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuances under equity incentive plans (in shares)   651          
Repurchase of common stock (in shares)   0          
Ending balance (in shares) at Jun. 30, 2021   183,322          
Beginning balance at Mar. 31, 2021 [1] 4,162,010 $ 183 5,010,619 0 (9,558) 5,004 (844,238)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuances under equity incentive plans, net of tax   0 18,825        
Stock-based compensation     53,738        
Repurchase of common stock     0 0      
Retirement of treasury stock       0      
Common stock held by the NQDC     649   (649)    
Other comprehensive income (loss)           (5,943)  
Net income (loss) 12,941           12,941
Ending balance at Jun. 30, 2021 $ 4,241,571 $ 183 $ 5,083,831 $ 0 $ (10,207) $ (939) $ (831,297)
[1] The beginning balances for the six-month periods were derived from the audited Consolidated Financial Statements included in Company’s Annual Report on Form 10-K for the years ended December 31, 2020, filed with the SEC on February 26, 2021.
[2] (1)December 31, 2020 balances were derived from the audited Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2020, filed with the SEC on February 26, 2021.