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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, 2016         $ 12,816  
Net loss $ (65,650)          
Ending Balance at Sep. 30, 2017         (21,434)  
Beginning Balance at Jun. 30, 2017         (14,658)  
Net loss (12,527)          
Ending Balance at Sep. 30, 2017         (21,434)  
Beginning Balance at Dec. 31, 2017 2,808,663 [1] $ 176 $ 4,483,220 $ (14,224) (22,961) $ (1,637,548)
Beginning Balance (in shares) at Dec. 31, 2017   175,844        
Impact of change in accounting principle at Dec. 31, 2017 [2]         (586)  
Impact of change in accounting principle (ASC 606) at Dec. 31, 2017 20,048         20,048
Impact of change in accounting principle (ASU 2018-02) at Dec. 31, 2017         (586) 586
Adjusted balance at January 1, 2018 at Dec. 31, 2017 2,828,711 $ 176 4,483,220 (14,224) (23,547) (1,616,914)
Net loss (73,561)         (73,561)
Other comprehensive income 21,387       21,387  
Issuances under equity incentive plans, net of tax 21,463 $ 2 21,461      
Issuances under equity incentive plans, net of tax (in share)   2,059        
Common stock held by the NQDC 809     809    
Stock-based compensation 116,136   116,136      
Ending Balance at Sep. 30, 2018 2,914,945 $ 178 4,620,817 (13,415) (2,160) (1,690,475)
Ending Balance (in shares) at Sep. 30, 2018   177,903        
Beginning Balance at Jun. 30, 2018         (1,129)  
Net loss (12,620)          
Ending Balance at Sep. 30, 2018 $ 2,914,945 $ 178 $ 4,620,817 $ (13,415) $ (2,160) $ (1,690,475)
Ending Balance (in shares) at Sep. 30, 2018   177,903        
[1] December 31, 2017 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, 2017, filed with the SEC on February 26, 2018.
[2] As of January 1, 2018, the Company early adopted the requirements of ASU 2018-02. The amount represents the reclassification from Accumulated Other Comprehensive Income (Loss) to Accumulated Deficit in the first quarter of 2018 related to the adoption of ASU 2018-02. See Note 4 for additional discussion