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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Company Stock Held By NQDC
Accumulated other comprehensive income (loss)
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2017 [1]   175,844,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   1,664,000        
Ending balance (in shares) at Jun. 30, 2018   177,508,000        
Beginning Balance at Dec. 31, 2017 [1] $ 2,808,663 $ 176 $ 4,483,220 $ (14,224) $ (22,961) $ (1,637,548)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax   2 16,310      
Stock-based compensation     77,770      
Common stock held by the NQDC       834    
Accounting impact of NQDC Plan change     0 0    
Other comprehensive income (loss)         22,418  
Net loss (60,941)         (60,941)
Ending Balance at Jun. 30, 2018 2,885,104 $ 178 4,577,300 (13,390) (1,129) (1,677,855)
Beginning balance (in shares) at Mar. 31, 2018 [1]   176,653,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   855,000        
Ending balance (in shares) at Jun. 30, 2018   177,508,000        
Beginning Balance at Mar. 31, 2018 [1] 2,808,663 $ 177 4,510,451 (14,017) (28,545) (1,661,063)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax   1 26,076      
Stock-based compensation     40,773      
Common stock held by the NQDC     0 627    
Accounting impact of NQDC Plan change     0 0    
Other comprehensive income (loss)         27,416  
Net loss (16,792)         (16,792)
Ending Balance at Jun. 30, 2018 2,885,104 $ 178 4,577,300 (13,390) (1,129) (1,677,855)
Beginning balance (in shares) at Dec. 31, 2018 [1]   178,253,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   1,180,000        
Ending balance (in shares) at Jun. 30, 2019   179,433,000        
Beginning Balance at Dec. 31, 2018 [1] 2,967,940 [2] $ 178 4,669,926 (13,301) 5,271 (1,694,134)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax   1 (17,889)      
Stock-based compensation     82,068      
Common stock held by the NQDC     (442) 442    
Accounting impact of NQDC Plan change     10,653 2,648    
Other comprehensive income (loss)         12,168  
Net loss (93,908)         (93,908)
Ending Balance at Jun. 30, 2019 2,960,954 $ 179 4,744,316 (10,211) 17,439 (1,790,769)
Beginning balance (in shares) at Mar. 31, 2019 [1]   179,033,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans (in shares)   400,000        
Ending balance (in shares) at Jun. 30, 2019   179,433,000        
Beginning Balance at Mar. 31, 2019 [1] 2,967,940 $ 179 4,682,900 (12,912) 19,794 (1,753,334)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under equity incentive plans, net of tax   0 10,843      
Stock-based compensation     40,362      
Common stock held by the NQDC     (442) 53    
Accounting impact of NQDC Plan change     10,653 2,648    
Other comprehensive income (loss)         (2,355)  
Net loss (37,435)         (37,435)
Ending Balance at Jun. 30, 2019 $ 2,960,954 $ 179 $ 4,744,316 $ (10,211) $ 17,439 $ (1,790,769)
[1]
The beginning balances for the six month periods were derived from the audited Consolidated Financial Statements included in Company’s Annual Report on Form 10-K for the year ended December 31, 2018, filed with the SEC on February 28, 2019.
[2]
December 31, 2018 balances were derived from the audited Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018, filed with the SEC on February 28, 2019.