v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Additional Paid-in Capital
Accumulated Deficit
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
Class A Non-voting Common Stock
Class A Non-voting Common Stock
Common Stock
Class B Voting Common Stock
Class B Voting Common Stock
Common Stock
Class C Voting Common Stock
Class C Voting Common Stock
Common Stock
Balance, beginning of period, shares at Dec. 31, 2016         146,962 16,000 83,851 215,887   504,902   31,469    
Balance, beginning of period at Dec. 31, 2016   $ 2,728,823 $ (1,207,862) $ (2,057) $ 1   $ 2 $ 2   $ 5        
Stock-based compensation expense   2,639,895                        
Net loss $ (3,445,066)   (3,445,066)           $ (2,169,120)   $ (548,098)   $ (727,848)  
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 units, net, shares                           3,122
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares                   9,928   9,396    
Shares issued in connection with exercise of stock options under stock-based compensation plans   11,379                        
Shares converted to Class A non-voting common stock and subsequently sold in connection with exercise of stock options, shares                       (4,923)    
Shares issued in connection with exercise of stock options, converted from Class B voting common stock and subsequently sold                   4,923        
Issuance of Class A non-voting common stock in connection with acquisitions and divestitures, Shares                   1,854        
Issuance of Class A non-voting common stock in connection with acquisitions and divestitures   6,406                        
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares                   40,922   18,906    
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, net                       $ 1    
Issuance of stock, net of issuance costs. shares                   160,350        
Issuance of stock, net of issuance costs   2,642,729               $ 2        
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
Cumulative-effect adjustment from accounting changes     (3,739)                      
Stock-based compensation expense   538,211                        
Net loss (1,255,911)   (1,255,911)           (921,235)   (94,897)   (239,779)  
Conversion of stock to voting/non-voting common stock, shares                   35,634        
Issuance of Class C voting common stock for settlement of restricted stock units, net, shares                           7,995
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares                   15,856   3,414    
Shares issued in connection with exercise of stock options under stock-based compensation plans   47,988                        
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares                   64,831   3,502    
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, net                   $ 1        
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
Stock-based compensation expense   686,013                        
Net loss (1,033,660)   (1,033,660)           $ (817,156)   $ (33,341)   $ (183,164)  
Conversion of stock to voting/non-voting common stock, shares                   71,013        
Conversion of stock to voting/non-voting common stock                   $ 1        
Issuance of Class C voting common stock for settlement of restricted stock units, net, shares                           6,536
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares                   3,291   1,389    
Shares issued in connection with exercise of stock options under stock-based compensation plans   16,567                        
Issuance of Class A non-voting common stock in connection with acquisitions and divestitures   6,913                        
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares                   86,519   300    
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, net                   $ 1        
Equity component of convertible senior notes, net   377,432                        
Purchase of capped calls   (102,086)                        
Other comprehensive income (loss) $ (2,574)     (2,574)                    
Balance, end of period, shares at Dec. 31, 2019 1,415,796                 1,160,127   24,522   231,147
Balance, end of period at Dec. 31, 2019 $ 2,259,913 $ 9,205,256 (6,945,930) $ 573           $ 12       $ 2
Cumulative-effect adjustment from accounting changes     $ 308