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Income (Loss) Per Share (Tables)
 9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings per Share, Basic and Diluted
The following table sets forth the computation of basic and diluted net income (loss) per share of common stock for the three and nine months ended September 30, 2017 (in thousands, except share amounts and per share amounts):
 
 
Three Months Ended September 30, 2017
 
Nine Months Ended September 30, 2017
Basic and diluted net income (loss) per share:
 
 
 
 
Numerator
 
 
 
 
Net income (loss) - continuing operations
 
$
3,802

 
$
(22,470
)
Less: Net income (loss) attributable to noncontrolling interests
 
2,881

 
9,460

Net income (loss) attributable to common stockholders - continuing operations
 
$
921

 
$
(31,930
)
Net income (loss) attributable to common stockholders - discontinued operations
 
(862
)
 
(1,751
)
Net income (loss) attributable to common stockholders
 
$
59

 
$
(33,681
)
Denominator
 

 

Shares used in computation of basic net income (loss) per share
 
557,221,040

 
559,726,154

Weighted-average effect of dilutive securities
 
9,448,009

 
—

Shares used in computation of diluted net income (loss) per share
 
566,669,049

 
559,726,154

Basic and diluted net income (loss) per share (1):
 


 


Continuing operations
 
$
0.00

 
$
(0.06
)
Discontinued operations
 
(0.00
)
 
(0.00
)
Basic and diluted net income (loss) per share
 
$
0.00

 
$
(0.06
)

(1)
The potentially dilutive impact of the warrants and the convertible senior notes has been excluded from the calculation of diluted net income (loss) per share for the three and nine months ended September 30, 2017 as the effect on net income (loss) per share from continuing operations was antidilutive. The potentially dilutive impact of equity awards has also been excluded from the calculation of diluted net income (loss) per share for the nine months ended September 30, 2017 as the effect on net income (loss) per share from continuing operations was antidilutive.
The following table sets forth the computation of basic and diluted net income (loss) per share of common stock for the three and nine months ended September 30, 2016 (in thousands, except share amounts and per share amounts):
 
 
Three Months Ended September 30, 2016
 
Nine Months Ended September 30, 2016
 
 
Class A
 
Class B
 
Class A
 
Class B
Basic and diluted net income (loss) per share:
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
 
Allocation of net income (loss) - continuing operations
 
$
(34,303
)
 
$
(144
)
 
$
(126,228
)
 
$
(526
)
Less: Allocation of net income (loss) attributable to noncontrolling interests
 
2,175

 
9

 
8,843

 
37

Allocation of net income (loss) attributable to common stockholders - continuing operations
 
$
(36,478
)
 
$
(153
)
 
$
(135,071
)
 
$
(563
)
Allocation of net income (loss) attributable to common stockholders - discontinued operations
 
(1,340
)
 
(5
)
 
(6,339
)
 
(26
)
Allocation of net income (loss) attributable to common stockholders
 
$
(37,818
)
 
$
(158
)
 
$
(141,410
)
 
$
(589
)
Denominator
 

 

 
—

 
—

Shares used in computation of basic and diluted net income (loss) per share
 
572,816,215

 
2,399,976

 
575,890,315

 
2,399,976

Basic and diluted net income (loss) per share (1):
 


 


 
 
 
 
Continuing operations
 
$
(0.06
)
 
$
(0.06
)
 
$
(0.23
)
 
$
(0.23
)
Discontinued operations
 
(0.01
)
 
(0.01
)
 
(0.02
)
 
(0.02
)
Basic and diluted net income (loss) per share
 
$
(0.07
)
 
$
(0.07
)
 
$
(0.25
)
 
$
(0.25
)
(1)
The potentially dilutive impacts of a conversion of Class B to Class A shares, outstanding equity awards, warrants and convertible senior notes have been excluded from the calculation of diluted net income (loss) per share for the three and nine months ended September 30, 2016 as their effect on net income (loss) per share from continuing operations was antidilutive.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following weighted-average outstanding potentially-dilutive securities are not included in the diluted net income (loss) per share calculations above because they would have had an antidilutive effect on the net income (loss) per share from continuing operations:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2017
 
2016
 
2017
 
2016
Stock options
 
16,000

 
1,085,188

 
1,038,123

 
1,263,796

Restricted stock units
 
7,220,418

 
31,375,699

 
27,801,509

 
35,119,921

Restricted stock
 
—

 
1,219,018

 
1,042,862

 
1,377,116

ESPP shares
 
—

 
1,079,839

 
1,141,401

 
1,237,057

Performance share units
 
—

 
—

 
183,174

 
—

Convertible senior notes
 
46,296,300

 
46,296,300

 
46,296,300

 
30,185,866

Warrants
 
46,296,300

 
46,296,300

 
46,296,300

 
24,250,443

Total
 
99,829,018

 
127,352,344

 
123,799,669

 
93,434,199