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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Losses)
Treasury Shares, at cost
Non-controlling Interests
Beginning balance at Dec. 31, 2021 $ 3,414,080 $ 106 $ 3,345,878 $ (212,102) $ 656,466 $ (436,521) $ 60,253
Issuance of Class A common stock:              
Employee benefits 7,042 1 7,041        
Employee Stock Purchase Plan 5,046   5,046        
Stock-based compensation 5,047   5,047        
Issuance of equity and contribution of assets pursuant to the India JV formation 30,303   (14,090)       44,393
Other comprehensive income (loss) 10,201     7,637     2,564
Net income (loss) 99,418       105,301   (5,883)
Treasury share repurchase (77,897)         (77,897)  
Consideration received from DISH Network for R&D tax credits utilized 6,316            
Ending balance at Jun. 30, 2022 3,499,556 107 3,355,238 (204,465) 761,767 (514,418) 101,327
Beginning balance at Mar. 31, 2022 3,557,913 106 3,343,056 (173,280) 747,899 (471,582) 111,714
Issuance of Class A common stock:              
Employee benefits 1 1          
Employee Stock Purchase Plan 2,679   2,679        
Stock-based compensation 3,187   3,187        
Other comprehensive income (loss) (38,177)     (31,185)     (6,992)
Net income (loss) 10,473       13,868   (3,395)
Treasury share repurchase (42,836)         (42,836)  
Consideration received from DISH Network for R&D tax credits utilized 6,316   6,316        
Ending balance at Jun. 30, 2022 3,499,556 107 3,355,238 (204,465) 761,767 (514,418) 101,327
Beginning balance at Dec. 31, 2022 3,599,055 107 3,367,058 (172,239) 833,517 (525,824) 96,436
Issuance of Class A common stock:              
Employee benefits 5,421   5,421        
Employee Stock Purchase Plan 2,143   2,143        
Stock-based compensation 5,375   5,375        
Other comprehensive income (loss) 22,227     18,365     3,862
Net income (loss) 36,905       40,198   (3,293)
Ending balance at Jun. 30, 2023 3,671,126 107 3,379,997 (153,874) 873,715 (525,824) 97,005
Beginning balance at Mar. 31, 2023 3,643,262 107 3,376,169 (166,931) 862,558 (525,824) 97,183
Issuance of Class A common stock:              
Employee Stock Purchase Plan 1,045   1,045        
Stock-based compensation 2,783   2,783        
Other comprehensive income (loss) 14,951     13,057     1,894
Net income (loss) 9,085       11,157   (2,072)
Ending balance at Jun. 30, 2023 $ 3,671,126 $ 107 $ 3,379,997 $ (153,874) $ 873,715 $ (525,824) $ 97,005