EQUITY Equity (Tables)

3 Months Ended

Mar. 31, 2020

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents changes in the components of AOCI, net of taxes, for the three months ended March 31, 2020:

	Loss on Cash Flow Hedge		Foreign Currency Items		Total
	(in thousands)
Balance at December 31, 2019	$	—	$	(145,713)	$	(145,713)
Other comprehensive loss before reclassifications	(30,831)		(82,782)		$	(113,613)
Net other comprehensive loss	(30,831)		(82,782)		(113,613)
Balance at March 31, 2020	$	(30,831)	$	(228,495)	$	(259,326)

Potentially Dilutive Securities Excluded From Diluted Net Income (Loss) Per Common Share

The following table shows securities excluded from the calculation of diluted net income (loss) per common share because such securities are anti-dilutive:

	Three Months Ended March 31,
	2020	2019
Options to purchase shares of common stock	11,050,847	11,800,771
Restricted stock and deferred stock—unvested	3,794,490	3,866,613
Conversion shares related to the convertible senior notes	11,864,035	8,911,890
Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding	26,709,372	24,579,274