XML 16 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 473,956 $ 341,966
Marketable securities 249,493 337,334
Accounts receivable, net 414,209 406,019
Inventories 124,871 123,895
Income tax receivable 6,957 77,882
Prepaid expenses and other current assets 42,325 97,269
Total current assets 1,311,811 1,384,365
Property and equipment, net 106,286 104,908
Goodwill 60,979 51,036
Intangible assets, net 23,620 22,356
Deferred tax assets 4,489 3,990
Other assets 8,362 15,420
Total assets 1,515,547 1,582,075
Current liabilities:    
Accounts payable 251,657 212,731
Accrued liabilities 437,234 452,137
Deferred revenue 29,400 35,504
Income taxes payable 1,092 928
Total current liabilities 719,383 701,300
Long-term deferred revenue 7,436 6,928
Other liabilities 52,790 49,884
Total liabilities 779,609 758,112
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized 0 0
Additional paid-in capital 1,055,046 956,060
Accumulated other comprehensive loss (66) (9)
Accumulated deficit (319,067) (132,112)
Total stockholders’ equity 735,938 823,963
Total liabilities and stockholders’ equity 1,515,547 1,582,075
Class A common stock, $0.0001 par value, 600,000,000 shares authorized; 221,081,203 and 207,453,624 shares issued and outstanding as of December 31, 2018 and 2017, respectively [Member]    
Stockholders’ equity:    
Common stock 22 21
Class B common stock, $0.0001 par value, 350,000,000 shares authorized; 31,281,638 and 31,302,898 shares issued and outstanding as of December 31, 2018 and 2017, respectively [Member]    
Stockholders’ equity:    
Common stock $ 3 $ 3