v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Additional Paid-in Capital
Accumulated Deficit
Notes Receivable from Officers/Stockholders
Accumulated Other Comprehensive Income (Loss)
Convertible Voting Preferred Stock, Series A, A-1, and B
Preferred Stock
Convertible Non-voting Preferred Stock, Series C
Preferred Stock
Convertible Non-voting Preferred Stock, Series D, E, and F
Preferred Stock
Series FP Convertible Voting Preferred Stock
Preferred Stock
Series FP Convertible Voting Preferred Stock
Common Stock
Series FP Convertible Voting Preferred Stock
Additional Paid-in Capital
Class A Non-voting Common Stock
Common Stock
Class A Non-voting Common Stock
Additional Paid-in Capital
Convertible Non-voting Preferred Stock Series F
Common Stock
Convertible Non-voting Preferred Stock Series F
Additional Paid-in Capital
Class B Voting Common Stock
Common Stock
Class B Voting Common Stock
Additional Paid-in Capital
Class C Voting Common Stock
Common Stock
Balance, beginning of period, shares at Dec. 31, 2015           146,962 16,000 44,555 217,767     460,655       30,931    
Balance, beginning of period at Dec. 31, 2015   $ 1,467,355 $ (693,219) $ (10,000)   $ 1   $ 1 $ 2     $ 5            
Issuance of stock, net of issuance costs               $ 1             $ 1,157,146      
Issuance of stock, net of issuance costs. shares               37,668                    
Shares converted to Class A non-voting common stock and subsequently sold in connection with exercise of stock options, shares                               (536)    
Repurchase of voting stock                     $ (16,180)           $ (8,013)  
Repurchase of voting stock, shares                 (252)             388    
Impact of Class A stock split, shares                   (252)       37,668   538    
Shares issued in connection with exercise of stock options under stock-based compensation plans   698                                
Issuance of Class A non-voting common stock in connection with acquisitions                         $ 96,145          
Issuance of Class A non-voting common stock in connection with acquisitions, shares                       6,293            
Stock-based compensation expense   31,842                                
Vesting of shares related to early exercise of Class A non-voting common stock options                         49          
Net loss $ (514,643)   (514,643)                              
Issuance of notes receivable from officers/stockholders       (15,000)                            
Conversion of stock to voting/non-voting common stock, shares                               686    
Other comprehensive income (loss) $ (2,057)       $ (2,057)                          
Balance, end of period, shares at Dec. 31, 2016 999,071         146,962 16,000 83,851 215,887     504,902       31,469    
Balance, end of period at Dec. 31, 2016 $ 1,518,914 2,728,823 (1,207,862)   (2,057) $ 1   $ 2 $ 2     $ 5            
Exchange of Series FP voting preferred stock for Series F non-voting preferred stock, shares               1,628 (1,628)                  
Settlement of restricted stock units   (219)                                
Repayment of notes receivable from officers/stockholders       $ 25,000                            
Cumulative-effect adjustment from adoption of ASU 2016-16     (3,739)                              
Issuance of stock, net of issuance costs   2,642,729                   $ 2            
Issuance of stock, net of issuance costs. shares                       160,350            
Shares converted to Class A non-voting common stock and subsequently sold in connection with exercise of stock options, shares                               (4,923)    
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards                               $ 1    
Shares issued in connection with exercise of stock options under stock-based compensation plans   11,379                                
Class A non-voting common stock sold in connection with exercise of stock options, shares                       4,923            
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares                       9,928       9,396    
Issuance of Class A non-voting common stock in connection with acquisitions                         $ 6,406          
Issuance of Class A non-voting common stock in connection with acquisitions, shares                       1,854            
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares                       40,922       18,906    
Stock-based compensation expense   2,639,895                                
Net loss (3,445,066)   (3,445,066)                              
Conversion of stock to voting/non-voting common stock, shares           (146,962) (16,000) (83,851) (215,887)     169,800       246,813   215,887
Conversion of stock to voting/non-voting common stock           $ (1)   $ (2) $ (2)     $ 2       $ 2   $ 2
Issuance of Class C voting common stock for settlement of restricted stock awards, Shares                                   3,122
Stock repurchases from employees for tax withholdings   (394,407)                                
Stock repurchases from employees for tax withholdings, shares                       (16,867)       (8,390)    
Class A non-voting common stock sold to cover taxes, shares                       7,210            
Shares converted to Class A non-voting common stock and subsequently sold to cover taxes, shares                               (907)   (2,393)
Other comprehensive income (loss) $ 16,214       16,214                          
Balance, end of period, shares at Dec. 31, 2017 1,222,202                     883,022       122,564   216,616
Balance, end of period at Dec. 31, 2017 $ 2,992,327 7,634,825 (4,656,667)   14,157             $ 9       $ 1   $ 2
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards                       $ 1            
Shares issued in connection with exercise of stock options under stock-based compensation plans   47,988                                
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares                       15,856       3,414    
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares                       64,831       3,502    
Stock-based compensation expense   538,211                                
Net loss (1,255,911)   (1,255,911)                              
Conversion of stock to voting/non-voting common stock, shares                       35,634            
Issuance of Class C voting common stock for settlement of restricted stock awards, Shares                                   7,995
Stock repurchases from employees for tax withholdings   (607)                                
Stock repurchases from employees for tax withholdings, shares                       (39)            
Other comprehensive income (loss) $ (11,010)       (11,010)                          
Balance, end of period, shares at Dec. 31, 2018 1,317,761                     999,304       93,846   224,611
Balance, end of period at Dec. 31, 2018 $ 2,310,999 $ 8,220,417 $ (5,912,578)   $ 3,147             $ 10       $ 1   $ 2