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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Previously Reported
Revision of Prior Period, Error Correction, Adjustment
Common Stock
Additional Paid-in Capital
Company Stock Held By NQDC
Accumulated other comprehensive income (loss)
Accumulated Deficit
Accumulated Deficit
Previously Reported
Accumulated Deficit
Revision of Prior Period, Error Correction, Adjustment
Beginning balance (in shares) at Dec. 31, 2020 [1]       181,741,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuances under equity incentive plans (in shares)       1,827,000            
Ending balance (in shares) at Sep. 30, 2021       183,568,000            
Beginning balance at Dec. 31, 2020 $ 4,100,931 $ 4,106,002 [1] $ (5,071) $ 182 [1] $ 4,993,407 [1] $ (9,839) [1] $ (16,139) [1] $ (866,680) [1] $ (861,609) [1] $ (5,071)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuances under equity incentive plans, net of tax       2 (11,551)          
Stock-based compensation         151,500          
Common stock held by the Nonqualified Deferred Compensation Plan (the NQDC)         386 (386)        
Other comprehensive income (loss)             26,378      
Net income (loss) (6,182)             (6,182)    
Ending balance at Sep. 30, 2021 4,261,078     $ 184 5,133,742 (10,225) 10,239 (872,862)    
Beginning balance (in shares) at Jun. 30, 2021       183,322,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuances under equity incentive plans (in shares)       246,000            
Ending balance (in shares) at Sep. 30, 2021       183,568,000            
Beginning balance at Jun. 30, 2021 4,236,500 4,241,571 (5,071) $ 183 5,083,831 (10,207) (939) (836,368) (831,297) (5,071)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuances under equity incentive plans, net of tax       1 (460)          
Stock-based compensation         50,353          
Common stock held by the Nonqualified Deferred Compensation Plan (the NQDC)         18 (18)        
Other comprehensive income (loss)             11,178      
Net income (loss) (36,494)             (36,494)    
Ending balance at Sep. 30, 2021 $ 4,261,078     $ 184 5,133,742 (10,225) 10,239 (872,862)    
Beginning balance (in shares) at Dec. 31, 2021 183,912,514     183,913,000 [1]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuances under equity incentive plans (in shares)       1,912,000            
Ending balance (in shares) at Sep. 30, 2022 185,824,253     185,825,000            
Beginning balance at Dec. 31, 2021 $ 4,265,670 [2] 4,270,741 [1] (5,071) $ 184 [1] 5,191,502 [1] (9,689) [1] 14,432 [1] (930,759) [1] (925,688) [1] (5,071)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuances under equity incentive plans, net of tax       2 (8,306)          
Stock-based compensation         153,021          
Common stock held by the Nonqualified Deferred Compensation Plan (the NQDC)         (364) 364        
Other comprehensive income (loss)             16,317      
Net income (loss) 141,810             141,810    
Ending balance at Sep. 30, 2022 $ 4,568,514     $ 186 5,335,853 (9,325) 30,749 (788,949)    
Beginning balance (in shares) at Jun. 30, 2022       185,453,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuances under equity incentive plans (in shares)       372,000            
Ending balance (in shares) at Sep. 30, 2022 185,824,253     185,825,000            
Beginning balance at Jun. 30, 2022 $ 4,499,737 $ 4,504,808 $ (5,071) $ 186 5,272,666 (9,290) 18,472 (782,297) $ (777,226) $ (5,071)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuances under equity incentive plans, net of tax       0 6,847          
Stock-based compensation         56,305          
Common stock held by the Nonqualified Deferred Compensation Plan (the NQDC)         35 (35)        
Other comprehensive income (loss)             12,277      
Net income (loss) (6,652)             (6,652)    
Ending balance at Sep. 30, 2022 $ 4,568,514     $ 186 $ 5,335,853 $ (9,325) $ 30,749 $ (788,949)    
[1] The beginning balances for the nine-month periods 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, 2021 filed with the SEC on February 25, 2022, except for the beginning balances of Accumulated Deficit and Total Stockholders’ Equity for the three and nine-month periods which have been corrected for an immaterial error identified in the third quarter of 2022. See Note 1 to these Condensed Consolidated Financial Statements for details.
[2] (1)Certain December 31, 2021 balances have been corrected for an immaterial error identified in the third quarter of 2022. See Note 1 to these Condensed Consolidated Financial Statements for details.