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SUPPLEMENTAL CASH FLOW INFORMATION - Supplemental Cash Flow Data (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Supplemental Cash Flow Data:    
Cash paid for interest $ 828 $ 397
Cash paid for income taxes 6,376 2,599
Supplemental disclosures of non-cash investing and financing activities:    
Right-of-use assets obtained in exchange for operating lease obligations 22,715 255,553
Purchases of property and equipment in accounts payable and accrued expenses 19,580 10,354
Unpaid business combination purchase price 0 7,338
Fair value of common stock issued and issuable in future related to business combination 0 (14,999)
Fair value of common stock issued to settle the conversion of senior notes (37,204) (77,614)
Fair value of shares received to settle senior note hedges $ 1,260,718 $ 0