v3.20.4
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock  
Common Stock  
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-In Capital
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjusted Balance
Common shares outstanding, beginning balance (in shares) at Dec. 31, 2018       110,392,689 110,392,689              
Balance, beginning of the year at Dec. 31, 2018 $ 2,090,768 $ 8,375 $ 2,099,143 $ 2,215,936 $ 2,215,936 $ 74,805 $ 74,805 $ (12,216) $ (12,216) $ (187,757) $ 8,375 $ (179,382)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Exercise of stock options (in shares) 2,084,063     2,084,063                
Exercise of stock options $ 48,337     $ 75,296   (26,959)            
Stock-based compensation 159,310         159,310            
Vesting of restricted share units (in shares)       1,252,250                
Vesting of restricted share units 0     $ 106,408   (106,408)            
Issuance of shares related to business acquisitions (in shares)       514,973                
Issuance of shares related to business acquisitions 132,510     $ 170,630   (38,120)            
Issuance of Class A subordinate voting shares, net of offering costs (in shares)       2,185,000                
Issuance of Class A subordinate voting shares, net of offering costs 688,014     $ 688,014                
Net income (loss) and comprehensive income (loss) for the year (111,580)             13,262   (124,842)    
Common shares outstanding, ending balance (in shares) at Dec. 31, 2019       116,428,975                
Balance, end of the year at Dec. 31, 2019 $ 3,015,734     $ 3,256,284   62,628   1,046   (304,224)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Exercise of stock options (in shares) 1,530,759     1,530,759                
Exercise of stock options $ 70,809     $ 115,331   (44,522)            
Stock-based compensation 246,940         246,940            
Vesting of restricted share units (in shares)       1,176,637                
Vesting of restricted share units 0     $ 162,420   (162,420)            
Issuance of Class A subordinate voting shares, net of offering costs (in shares)       3,392,500                
Issuance of Class A subordinate voting shares, net of offering costs 2,581,197     $ 2,581,197                
Equity component of the convertible senior notes, net of offering costs, net of tax 158,810         158,810            
Net income (loss) and comprehensive income (loss) for the year 327,233             7,724   319,509    
Common shares outstanding, ending balance (in shares) at Dec. 31, 2020       122,528,871                
Balance, end of the year at Dec. 31, 2020 $ 6,400,723     $ 6,115,232   $ 261,436   $ 8,770   $ 15,285