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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Adoption of ASC 326 Increase (Decrease)
Balance at January 1, 2020
Common Stock
Common Stock
Balance at January 1, 2020
Additional Paid-In Capital
Additional Paid-In Capital
Balance at January 1, 2020
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2020
Accumulated Earnings (Losses)
Accumulated Earnings (Losses)
Adoption of ASC 326 Increase (Decrease)
Accumulated Earnings (Losses)
Balance at January 1, 2020
Treasury Stock, at cost
Treasury Stock, at cost
Balance at January 1, 2020
Non-controlling Interests
Non-controlling Interests
Adoption of ASC 326 Increase (Decrease)
Non-controlling Interests
Balance at January 1, 2020
Beginning balance at Dec. 31, 2018 $ 4,155,474     $ 102   $ 3,702,522   $ (125,100)   $ 694,129     $ (131,454)   $ 15,275    
Issuances of Class A common stock:                                  
Exercise of stock options 64,143     2   64,141                      
Employee benefits 6,654         6,654                      
Employee Stock Purchase Plan 7,724         7,724                      
Stock-based compensation 7,120         7,120                      
R&D tax credits utilized by DISH Network (432)         (432)                      
Purchase of non-controlling interest (7,313)         (833)                 (6,480)    
BSS Transaction (535,103)         (535,103)                      
Other comprehensive income (loss) (6,564)             (6,564)                  
Net income (loss) (11,158)                 (9,799)         (1,359)    
Other, net 3,370         15       1,597         1,758    
Ending balance at Sep. 30, 2019 3,683,915     104   3,251,808   (131,664)   685,927     (131,454)   9,194    
Beginning balance at Jun. 30, 2019 4,242,951     104   3,777,499   (119,500)   704,236     (131,454)   12,066    
Issuances of Class A common stock:                                  
Exercise of stock options 2,640         2,640                      
Employee Stock Purchase Plan 2,650         2,650                      
Stock-based compensation 2,287         2,287                      
R&D tax credits utilized by DISH Network (13)         (13)                      
Purchase of non-controlling interest 0         1,833                 (1,833)    
BSS Transaction (535,103)         (535,103)                      
Other comprehensive income (loss) (12,164)             (12,164)                  
Net income (loss) (21,106)                 (18,309)         (2,797)    
Other, net 1,773         15                 1,758    
Ending balance at Sep. 30, 2019 3,683,915     104   3,251,808   (131,664)   685,927     (131,454)   9,194    
Beginning balance at Dec. 31, 2019 3,745,553 $ (9,308) $ 3,736,245 105 $ 105 3,290,483 $ 3,290,483 (122,138) $ (122,138) 632,809 $ (9,068) $ 623,741 (131,454) $ (131,454) 75,748 $ (240) $ 75,508
Issuances of Class A common stock:                                  
Exercise of stock options 983         983                      
Employee benefits 6,920         6,920                      
Employee Stock Purchase Plan 8,066         8,066                      
Stock-based compensation 6,887         6,887                      
Issuance of equity and contribution of assets pursuant to the Yahsat JV formation 2,824         4,338                 (1,514)    
Contribution by non-controlling interest holder 14,268                                
Other comprehensive income (loss) (111,969)             (91,342)             (20,627)    
Net income (loss) (49,307)                 (40,267)         (9,040)    
Treasury share repurchase (5,893)                       (5,893)        
Other, net 4,112         191                 (21)    
Ending balance at Sep. 30, 2020 3,613,136     105   3,317,868   (209,538)   583,474     (137,347)   58,574    
Beginning balance at Jun. 30, 2020 3,584,268     105   3,311,861   (206,810)   558,034     (137,347)   58,425    
Issuances of Class A common stock:                                  
Exercise of stock options 477         477                      
Employee Stock Purchase Plan 2,766         2,766                      
Stock-based compensation 2,378         2,378                      
Contribution by non-controlling interest holder 4,268                           4,268    
Other comprehensive income (loss) (8,601)             (6,670)             (1,931)    
Net income (loss) 23,273                 25,440         (2,167)    
Other, net 4,307         386                 (21)    
Ending balance at Sep. 30, 2020 $ 3,613,136     $ 105   $ 3,317,868   $ (209,538)   $ 583,474     $ (137,347)   $ 58,574