v3.19.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Class A Non-voting Common Stock
Common Stock
Class B Voting Common Stock
Common Stock
Class C Voting Common Stock
Common Stock
Balance, beginning of period, shares at Dec. 31, 2017         883,022 122,564 216,616
Balance, beginning of period at Dec. 31, 2017   $ 7,634,825 $ (4,656,667) $ 14,157 $ 9 $ 1 $ 2
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares         15,249 2,977  
Shares issued in connection with exercise of stock options under stock-based compensation plans   47,706          
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares         27,286 2,174  
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, net         $ 1    
Conversion of stock to voting/non-voting common stock, shares         33,244 (33,244)  
Issuance of Class C voting common stock for settlement of restricted stock awards net, Shares             3,275
Stock-based compensation expense   289,630          
Stock repurchases from employees for tax withholdings   (551)          
Net loss $ (739,095)   (739,095)        
Other comprehensive income (loss), net of tax $ (5,950)            
Balance, end of period, shares at Jun. 30, 2018 1,273,163       958,801 94,471 219,891
Balance, end of period at Jun. 30, 2018 $ 2,584,068 7,971,610 (5,395,762) 8,207 $ 10 $ 1 $ 2
Balance, beginning of period, shares at Mar. 31, 2018         939,247 96,957 218,235
Balance, beginning of period at Mar. 31, 2018   7,813,325 (5,042,452) 20,963 $ 9 $ 1 $ 2
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares         802 95  
Shares issued in connection with exercise of stock options under stock-based compensation plans   1,913          
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares         15,176 995  
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, net         $ 1    
Conversion of stock to voting/non-voting common stock, shares         3,576 (3,576)  
Issuance of Class C voting common stock for settlement of restricted stock awards net, Shares             1,656
Stock-based compensation expense   156,372          
Net loss (353,310)   (353,310)        
Other comprehensive income (loss), net of tax $ (12,756)            
Balance, end of period, shares at Jun. 30, 2018 1,273,163       958,801 94,471 219,891
Balance, end of period at Jun. 30, 2018 $ 2,584,068 7,971,610 (5,395,762) 8,207 $ 10 $ 1 $ 2
Balance, beginning of period, shares at Dec. 31, 2018         999,304 93,846 224,611
Balance, beginning of period at Dec. 31, 2018 2,310,999 8,220,417 (5,912,578) 3,147 $ 10 $ 1 $ 2
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares         1,724 789  
Shares issued in connection with exercise of stock options under stock-based compensation plans   6,974          
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares         48,281 291  
Issuance of Class A non-voting common stock in connection with acquisitions and divestitures   6,913          
Conversion of stock to voting/non-voting common stock, shares         47,344 (47,344)  
Conversion of stock to voting/non-voting common stock         $ 1 $ (1)  
Issuance of Class C voting common stock for settlement of restricted stock awards net, Shares             3,303
Stock-based compensation expense   358,130          
Net loss (565,581)   (565,581)        
Other comprehensive income (loss), net of tax $ (1,045)            
Balance, end of period, shares at Jun. 30, 2019 1,372,149       1,096,653 47,582 227,914
Balance, end of period at Jun. 30, 2019 $ 2,116,698 8,592,434 (6,477,851) 2,102 $ 11   $ 2
Balance, beginning of period, shares at Mar. 31, 2019         1,057,135 51,510 226,287
Balance, beginning of period at Mar. 31, 2019   8,388,608 (6,222,677) (68) $ 11 $ 1 $ 2
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares         464 139  
Shares issued in connection with exercise of stock options under stock-based compensation plans   1,339          
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares         34,899 88  
Issuance of Class A non-voting common stock in connection with acquisitions and divestitures   6,913          
Conversion of stock to voting/non-voting common stock, shares         4,155 (4,155)  
Conversion of stock to voting/non-voting common stock           $ (1)  
Issuance of Class C voting common stock for settlement of restricted stock awards net, Shares             1,627
Stock-based compensation expense   195,574          
Net loss (255,174)   (255,174)        
Other comprehensive income (loss), net of tax $ 2,170            
Balance, end of period, shares at Jun. 30, 2019 1,372,149       1,096,653 47,582 227,914
Balance, end of period at Jun. 30, 2019 $ 2,116,698 $ 8,592,434 (6,477,851) $ 2,102 $ 11   $ 2
Cumulative-effect adjustment from accounting changes     $ 308