v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Class A Non-voting Common Stock
Class A Non-voting Common Stock
Common Stock
Common Class B Stock Conversion from Class C Voting Common Stock
Common Stock
Class C Voting Common Stock
Class C Voting Common Stock
Common Stock
Class B Voting Common Stock
Class B Voting Common Stock
Common Stock
Balance, beginning of period, shares at Dec. 31, 2018               999,304     224,611   93,846
Balance, beginning of period at Dec. 31, 2018   $ 8,220,417   $ (5,912,578) $ 308 $ 3,147   $ 10     $ 2   $ 1
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 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          
Conversion of stock to voting/non-voting common stock, shares               71,013         (71,013)
Conversion of stock to voting/non-voting common stock               $ 1         $ (1)
Stock-based compensation expense   686,013                      
Issuance of Class A non-voting common stock in connection with acquisitions   6,913                      
Equity component of convertible senior notes, net   377,432                      
Purchase of Capped Calls   (102,086)                      
Net loss $ (1,033,660)     (1,033,660)     $ (817,156)     $ (183,164)   $ (33,341)  
Other comprehensive income (loss), net of tax $ (2,574)         (2,574)              
Issuance of Class C voting common stock for settlement of restricted stock awards net, Shares                     6,536    
Balance, end of period, shares at Dec. 31, 2019 1,415,796             1,160,127     231,147   24,522
Balance, end of period at Dec. 31, 2019 $ 2,259,913 9,205,256   (6,945,930) (773) 573   $ 12     $ 2    
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares               3,824         754
Shares issued in connection with exercise of stock options under stock-based compensation plans   34,209                      
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares               78,042          
Conversion of stock to voting/non-voting common stock, shares               6,017 4,437   (4,437)   (6,017)
Stock-based compensation expense   771,084                      
Issuance of Class A non-voting common stock in connection with acquisitions   3,003                      
Equity component of convertible senior notes, net   286,589                      
Purchase of Capped Calls   (100,000)                      
Net loss (944,839)     (944,839)     (775,801)     (153,461)   (15,577)  
Other comprehensive income (loss), net of tax $ 20,790         20,790              
Issuance of Class C voting common stock for settlement of restricted stock awards net, Shares                     4,917    
Balance, end of period, shares at Dec. 31, 2020 1,503,333             1,248,010     231,627   23,696
Balance, end of period at Dec. 31, 2020 $ 2,329,976 10,200,141 $ (664,021) (7,891,542) $ 95,031 21,363   $ 12     $ 2    
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares               1,174         168
Shares issued in connection with exercise of stock options under stock-based compensation plans   14,680                      
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares               55,466          
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, net               $ 1          
Issuance of Class A non-voting common stock for the induced conversion related to convertible senior notes, shares               52,410          
Issuance of Class A non-voting common stock for the induced conversion related to convertible senior notes   1,175,191           $ 1          
Conversion of stock to voting/non-voting common stock, shares               1,095         (1,095)
Stock-based compensation expense   1,088,506                      
Issuance of Class A non-voting common stock in connection with acquisitions and divestitures, Shares               6,732          
Issuance of Class A non-voting common stock in connection with acquisitions   341,425                      
Purchase of Capped Calls   (86,825)                      
Net loss (487,955)     (487,955)     $ (408,118)     $ (72,498)   $ (7,339)  
Other comprehensive income (loss), net of tax $ (15,842)         (15,842)              
Balance, end of period, shares at Dec. 31, 2021 1,619,283             1,364,887     231,627   22,769
Balance, end of period at Dec. 31, 2021 $ 3,790,168 $ 12,069,097   $ (8,284,466)   $ 5,521   $ 14     $ 2