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Income (Loss) Per Share (Tables) | 9 Months Ended
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Sep. 30, 2017
Earnings Per Share [Abstract] |
Schedule of Earnings per Share, Basic and Diluted | The following table sets forth the computation of basic and diluted net income (loss) per share of common stock for the three and nine months ended September 30, 2017 (in thousands, except share amounts and per share amounts):
|  | Three Months Ended September 30, 2017 |  | Nine Months Ended September 30, 2017
Basic and diluted net income (loss) per share: |  |  |  |
Numerator |  |  |  |
Net income (loss) - continuing operations |  | $ | 3,802 |  |  | $ | (22,470 | )
Less: Net income (loss) attributable to noncontrolling interests |  | 2,881 |  |  | 9,460 |
Net income (loss) attributable to common stockholders - continuing operations |  | $ | 921 |  |  | $ | (31,930 | )
Net income (loss) attributable to common stockholders - discontinued operations |  | (862 | ) |  | (1,751 | )
Net income (loss) attributable to common stockholders |  | $ | 59 |  |  | $ | (33,681 | )
Denominator |  |  |  |
Shares used in computation of basic net income (loss) per share |  | 557,221,040 |  |  | 559,726,154 |
Weighted-average effect of dilutive securities |  | 9,448,009 |  |  | — |
Shares used in computation of diluted net income (loss) per share |  | 566,669,049 |  |  | 559,726,154 |
Basic and diluted net income (loss) per share (1): |  |  |  |  |  |
Continuing operations |  | $ | 0.00 |  |  | $ | (0.06 | )
Discontinued operations |  | (0.00 | ) |  | (0.00 | )
Basic and diluted net income (loss) per share |  | $ | 0.00 |  |  | $ | (0.06 | )
(1) | The potentially dilutive impact of the warrants and the convertible senior notes has been excluded from the calculation of diluted net income (loss) per share for the three and nine months ended September 30, 2017 as the effect on net income (loss) per share from continuing operations was antidilutive. The potentially dilutive impact of equity awards has also been excluded from the calculation of diluted net income (loss) per share for the nine months ended September 30, 2017 as the effect on net income (loss) per share from continuing operations was antidilutive.
The following table sets forth the computation of basic and diluted net income (loss) per share of common stock for the three and nine months ended September 30, 2016 (in thousands, except share amounts and per share amounts):
|  | Three Months Ended September 30, 2016 |  | Nine Months Ended September 30, 2016
|  | Class A |  | Class B |  | Class A |  | Class B
Basic and diluted net income (loss) per share: |  |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |  |
Allocation of net income (loss) - continuing operations |  | $ | (34,303 | ) |  | $ | (144 | ) |  | $ | (126,228 | ) |  | $ | (526 | )
Less: Allocation of net income (loss) attributable to noncontrolling interests |  | 2,175 |  |  | 9 |  |  | 8,843 |  |  | 37 |
Allocation of net income (loss) attributable to common stockholders - continuing operations |  | $ | (36,478 | ) |  | $ | (153 | ) |  | $ | (135,071 | ) |  | $ | (563 | )
Allocation of net income (loss) attributable to common stockholders - discontinued operations |  | (1,340 | ) |  | (5 | ) |  | (6,339 | ) |  | (26 | )
Allocation of net income (loss) attributable to common stockholders |  | $ | (37,818 | ) |  | $ | (158 | ) |  | $ | (141,410 | ) |  | $ | (589 | )
Denominator |  |  |  |  |  | — |  |  | — |
Shares used in computation of basic and diluted net income (loss) per share |  | 572,816,215 |  |  | 2,399,976 |  |  | 575,890,315 |  |  | 2,399,976 |
Basic and diluted net income (loss) per share (1): |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.06 | ) |  | $ | (0.06 | ) |  | $ | (0.23 | ) |  | $ | (0.23 | )
Discontinued operations |  | (0.01 | ) |  | (0.01 | ) |  | (0.02 | ) |  | (0.02 | )
Basic and diluted net income (loss) per share |  | $ | (0.07 | ) |  | $ | (0.07 | ) |  | $ | (0.25 | ) |  | $ | (0.25 | )
(1) | The potentially dilutive impacts of a conversion of Class B to Class A shares, outstanding equity awards, warrants and convertible senior notes have been excluded from the calculation of diluted net income (loss) per share for the three and nine months ended September 30, 2016 as their effect on net income (loss) per share from continuing operations was antidilutive.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following weighted-average outstanding potentially-dilutive securities are not included in the diluted net income (loss) per share calculations above because they would have had an antidilutive effect on the net income (loss) per share from continuing operations:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2017 |  | 2016 |  | 2017 |  | 2016
Stock options |  | 16,000 |  |  | 1,085,188 |  |  | 1,038,123 |  |  | 1,263,796 |
Restricted stock units |  | 7,220,418 |  |  | 31,375,699 |  |  | 27,801,509 |  |  | 35,119,921 |
Restricted stock |  | — |  |  | 1,219,018 |  |  | 1,042,862 |  |  | 1,377,116 |
ESPP shares |  | — |  |  | 1,079,839 |  |  | 1,141,401 |  |  | 1,237,057 |
Performance share units |  | — |  |  | — |  |  | 183,174 |  |  | — |
Convertible senior notes |  | 46,296,300 |  |  | 46,296,300 |  |  | 46,296,300 |  |  | 30,185,866 |
Warrants |  | 46,296,300 |  |  | 46,296,300 |  |  | 46,296,300 |  |  | 24,250,443 |
Total |  | 99,829,018 |  |  | 127,352,344 |  |  | 123,799,669 |  |  | 93,434,199 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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