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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 7,173   7,173        
Stock-based compensation 8,401   8,401        
Issuance of equity and contribution of assets pursuant to the India JV formation 30,303   (14,090)       44,393
Other comprehensive income (loss) 32,072     31,763     309
Net income (loss) 118,968       127,704   (8,736)
Treasury share repurchase (89,303)         (89,303)  
Consideration received from DISH Network for R&D tax credits utilized 6,316   6,316        
Other 500   500        
Ending balance at Sep. 30, 2022 3,535,552 107 3,361,219 (180,339) 784,170 (525,824) 96,219
Beginning balance at Jun. 30, 2022 3,499,556 107 3,355,238 (204,465) 761,767 (514,418) 101,327
Issuance of Class A common stock:              
Employee Stock Purchase Plan 2,126   2,126        
Stock-based compensation 3,355   3,355        
Other comprehensive income (loss) 21,871     24,126     (2,255)
Net income (loss) 19,550       22,403   (2,853)
Treasury share repurchase (11,406)         (11,406)  
Other 500   500        
Ending balance at Sep. 30, 2022 3,535,552 107 3,361,219 (180,339) 784,170 (525,824) 96,219
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 2,953   2,953        
Stock-based compensation 8,239   8,239        
Other comprehensive income (loss) 12,683     10,724     1,959
Net income (loss) 37,437       43,442   (6,005)
Ending balance at Sep. 30, 2023 3,665,788 107 3,383,671 (161,515) 876,959 (525,824) 92,390
Beginning balance at Jun. 30, 2023 3,671,126 107 3,379,997 (153,874) 873,715 (525,824) 97,005
Issuance of Class A common stock:              
Employee Stock Purchase Plan 810   810        
Stock-based compensation 2,864   2,864        
Other comprehensive income (loss) (9,544)     (7,641)     (1,903)
Net income (loss) 532       3,244   (2,712)
Ending balance at Sep. 30, 2023 $ 3,665,788 $ 107 $ 3,383,671 $ (161,515) $ 876,959 $ (525,824) $ 92,390