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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Company Common Stock Held By The NQDC
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning Balance at Dec. 31, 2015         $ 21,033  
Net loss $ (502,065)          
Ending Balance at Jun. 30, 2016         4,528  
Beginning Balance at Mar. 31, 2016         47  
Net loss (419,014)          
Ending Balance at Jun. 30, 2016         4,528  
Beginning Balance at Dec. 31, 2016 2,766,275 [1] $ 173 $ 4,288,113 $ (14,321) 12,816 $ (1,520,506)
Beginning Balance (in shares) at Dec. 31, 2016   172,648        
Net loss (53,123)         (53,123)
Other comprehensive loss (27,474)       (27,474)  
Issuances under equity incentive plans, net of tax (in share)   1,402        
Issuances under equity incentive plans, net of tax 7,331 $ 1 7,330      
Issuances of common stock under the Employee Stock Purchase Plan (the ESPP) 6,704   6,704      
Issuances of common stock under the Employee Stock Purchase Plan (the ESPP) (in shares)   95        
Conversion of convertible notes, net 22,477 $ 1 22,476      
Conversion of convertible notes, net (in shares)   1,104        
Common stock held by NQDC 32     32    
Stock-based compensation 73,357   73,357      
Ending Balance at Jun. 30, 2017 2,795,579 $ 175 4,397,980 (14,289) (14,658) (1,573,629)
Ending Balance (in shares) at Jun. 30, 2017   175,249        
Beginning Balance at Mar. 31, 2017         5,020  
Net loss (36,833)          
Ending Balance at Jun. 30, 2017 $ 2,795,579 $ 175 $ 4,397,980 $ (14,289) $ (14,658) $ (1,573,629)
Ending Balance (in shares) at Jun. 30, 2017   175,249        
[1] December 31, 2016 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, 2016, filed with the Securities and Exchange Commission (the SEC) on February 27, 2017.