v3.19.3
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         15,511 3,201  
Shares issued in connection with exercise of stock options under stock-based compensation plans   47,806          
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares         42,538 2,891  
Conversion of stock to voting/non-voting common stock, shares         34,995 (34,995)  
Issuance of Class C voting common stock for settlement of restricted stock awards net, Shares             4,875
Stock-based compensation expense   416,439          
Stock repurchases from employees for tax withholdings   (551)          
Net loss $ (1,064,243)   (1,064,243)        
Other comprehensive income (loss), net of tax $ (7,687)     (7,687)      
Balance, end of period, shares at Sep. 30, 2018 1,291,218       976,066 93,661 221,491
Balance, end of period at Sep. 30, 2018 $ 2,384,092 8,098,519 (5,720,910) 6,470 $ 9 $ 1 $ 2
Balance, beginning of period, shares at Jun. 30, 2018         958,801 94,471 219,891
Balance, beginning of period at Jun. 30, 2018   7,971,610 (5,395,762) 8,207 $ 10 $ 1 $ 2
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares         262 224  
Shares issued in connection with exercise of stock options under stock-based compensation plans   100          
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares         15,252 717  
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         1,751 (1,751)  
Issuance of Class C voting common stock for settlement of restricted stock awards net, Shares             1,600
Stock-based compensation expense   126,809          
Net loss (325,148)   (325,148)        
Other comprehensive income (loss), net of tax $ (1,737)     (1,737)      
Balance, end of period, shares at Sep. 30, 2018 1,291,218       976,066 93,661 221,491
Balance, end of period at Sep. 30, 2018 $ 2,384,092 8,098,519 (5,720,910) 6,470 $ 9 $ 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         3,024 1,162  
Shares issued in connection with exercise of stock options under stock-based compensation plans   14,768          
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares         67,336 300  
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         63,251 (63,251)  
Conversion of stock to voting/non-voting common stock   (1)     $ 1 $ (1)  
Issuance of Class C voting common stock for settlement of restricted stock awards net, Shares             4,953
Stock-based compensation expense   519,358          
Equity component of convertible senior notes, net 377,432            
Purchase of Capped Calls   (102,086)          
Net loss (792,956)   (792,956)        
Other comprehensive income (loss), net of tax $ (10,320)     (10,320)      
Balance, end of period, shares at Sep. 30, 2019 1,394,536       1,132,915 32,057 229,564
Balance, end of period at Sep. 30, 2019 $ 2,324,415 9,036,801 (6,705,226) (7,173) $ 11   $ 2
Balance, beginning of period, shares at Jun. 30, 2019         1,096,653 47,582 227,914
Balance, beginning of period at Jun. 30, 2019   8,592,434 (6,477,851) 2,102 $ 11   $ 2
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares         1,300 373  
Shares issued in connection with exercise of stock options under stock-based compensation plans   7,794          
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares         19,055 9  
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         15,907 (15,907)  
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             1,650
Stock-based compensation expense   161,228          
Equity component of convertible senior notes, net 377,432            
Purchase of Capped Calls   (102,086)          
Net loss (227,375)   (227,375)        
Other comprehensive income (loss), net of tax $ (9,275)     (9,275)      
Balance, end of period, shares at Sep. 30, 2019 1,394,536       1,132,915 32,057 229,564
Balance, end of period at Sep. 30, 2019 $ 2,324,415 $ 9,036,801 (6,705,226) $ (7,173) $ 11   $ 2
Cumulative-effect adjustment from accounting changes     $ 308