XML 25 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (94,220) $ (124,732) $ (336,164) $ (1,325,653)
Other comprehensive income (loss), net of taxes:        
Change in unrealized gain (loss) on available-for-sale marketable securities (1,772) 0 1,634 1,934
Change in foreign currency translation adjustment 98 (147) (218) (137)
Comprehensive loss $ (95,894) $ (124,879) $ (334,748) $ (1,323,856)