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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Class A and B Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Noncontrolling Interest
Redeemable Noncontrolling Interest
Total
Balance at Dec. 31, 2020 $ 5,261 $ 5,400,774 $ (855) $ 8,374,975 $ 490 $ 350,648 $ 13,780,645
Issuance of Class A common stock:              
Exercise of stock awards 1 2,046         2,047
Employee benefits 9 30,294         30,303
Employee Stock Purchase Plan 2 4,341         4,343
Non-cash, stock-based compensation   19,375         19,375
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     (5)       (5)
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     (498)       (498)
Foreign currency translation     1,842       1,842
Convertible debt reclassified per ASU 2020-06, net of deferred taxes of $245,778 (Note 2)   (805,566)         (805,566)
Net income (loss) attributable to noncontrolling interests         210 11,129 210
Net income (loss) attributable to DISH Network       630,224     630,224
Balance at Mar. 31, 2021 5,273 4,651,264 484 9,005,199 700 361,777 13,662,920
Issuance of Class A common stock:              
ASU 2014-09 cumulative catch-up adjustment             10,785,617
Balance at Dec. 31, 2021 5,289 4,735,484 281 10,785,617 1,220 395,222 15,527,891
Issuance of Class A common stock:              
Exercise of stock awards 1 253         254
Employee Stock Purchase Plan 2 4,360         4,362
Non-cash, stock-based compensation   15,285         15,285
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     (96)       (96)
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     23       23
Foreign currency translation     (150)       (150)
Net income (loss) attributable to noncontrolling interests         159 16,036 159
Net income (loss) attributable to DISH Network       432,651     432,651
Balance at Mar. 31, 2022 $ 5,292 $ 4,755,382 $ 58 $ 11,218,268 $ 1,379 $ 411,258 15,980,379
Issuance of Class A common stock:              
ASU 2014-09 cumulative catch-up adjustment             $ 11,218,268