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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)   2,172          
Repurchase of common stock (in shares)   (518)          
Ending balance (in shares) at Sep. 30, 2020   181,492          
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 17,601        
Stock-based compensation     136,688        
Repurchase of common stock     (50,000) (50,000)      
Retirement of treasury stock       50,000      
Common stock held by the NQDC     795   (795)    
Other comprehensive income (loss)           (9,779)  
Net income (loss) 837,001           837,001
Ending balance at Sep. 30, 2020 4,053,893 $ 181 4,937,791 0 (10,756) 10,385 (883,708)
Beginning balance (in shares) at Jun. 30, 2020 [1]   181,148          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuances under equity incentive plans (in shares)   344          
Repurchase of common stock (in shares)   0          
Ending balance (in shares) at Sep. 30, 2020   181,492          
Beginning balance at Jun. 30, 2020 [1] 3,236,679 $ 181 4,885,637 0 (10,678) 30,050 (1,668,511)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuances under equity incentive plans, net of tax   0 7,319        
Stock-based compensation     44,757        
Repurchase of common stock     0 0      
Retirement of treasury stock       0      
Common stock held by the NQDC     78   (78)    
Other comprehensive income (loss)           (19,665)  
Net income (loss) 784,803           784,803
Ending balance at Sep. 30, 2020 4,053,893 $ 181 4,937,791 0 (10,756) 10,385 (883,708)
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)   1,827          
Repurchase of common stock (in shares)   0          
Ending balance (in shares) at Sep. 30, 2021   183,568          
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   2 (11,551)        
Stock-based compensation     151,500        
Repurchase of common stock     0 0      
Retirement of treasury stock       0      
Common stock held by the NQDC     386   (386)    
Other comprehensive income (loss)           26,378  
Net income (loss) (6,182)           (6,182)
Ending balance at Sep. 30, 2021 4,266,149 $ 184 5,133,742 0 (10,225) 10,239 (867,791)
Beginning balance (in shares) at Jun. 30, 2021 [1]   183,322          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuances under equity incentive plans (in shares)   246          
Repurchase of common stock (in shares)   0          
Ending balance (in shares) at Sep. 30, 2021   183,568          
Beginning balance at Jun. 30, 2021 [1] 4,241,571 $ 183 5,083,831 0 (10,207) (939) (831,297)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuances under equity incentive plans, net of tax   1 (460)        
Stock-based compensation     50,353        
Repurchase of common stock     0 0      
Retirement of treasury stock       0      
Common stock held by the NQDC     18   (18)    
Other comprehensive income (loss)           11,178  
Net income (loss) (36,494)           (36,494)
Ending balance at Sep. 30, 2021 $ 4,266,149 $ 184 $ 5,133,742 $ 0 $ (10,225) $ 10,239 $ (867,791)
[1] The beginning balances for the nine-month periods were derived from the audited Consolidated Financial Statements included in Company’s Annual Report on Form 10-K for the year 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.