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Shareholders' Deficit
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
SHAREHOLDERS' DEFICIT
NOTE 15. SHAREHOLDERS' DEFICIT
The following table presents a reconciliation of the beginning and ending balances in Total shareholders' deficit for the three and nine months ended September 30, 2019 (in thousands):
 
Euro Deferred Shares
 
Ordinary Shares
 
Additional Paid-in Capital
 
Accumulated Deficit
 
Accumulated Other Comprehensive Loss
 
Total Shareholders' Deficit
BALANCE, DECEMBER 31, 2018, PRIOR TO THE ADOPTION OF ASC 842 (1)
$
46

 
$
22

 
$
8,855,810

 
$
(9,124,932
)
 
$
(229,229
)
 
$
(498,283
)
Effect of adopting ASC 842 (1)
—

 
—

 
—

 
(4,646
)
 
—

 
(4,646
)
BALANCE, JANUARY 1, 2019
$
46

 
$
22

 
$
8,855,810

 
$
(9,129,578
)
 
$
(229,229
)
 
$
(502,929
)
Net loss
—

 
—

 
—

 
(18,573
)
 
—

 
(18,573
)
Other comprehensive income
—

 
—

 
—

 
—

 
4,730

 
4,730

Compensation related to share-based awards
—

 
—

 
24,733

 
—

 
—

 
24,733

Exercise of options
—

 
—

 
4

 
—

 
—

 
4

Tax withholding for restricted shares
—

 
—

 
(2,414
)
 
—

 
—

 
(2,414
)
Other
(1
)
 
—

 
—

 
—

 
—

 
(1
)
BALANCE, MARCH 31, 2019
$
45

 
$
22

 
$
8,878,133

 
$
(9,148,151
)
 
$
(224,499
)
 
$
(494,450
)
Net loss
—

 
—

 
—

 
(106,005
)
 
—

 
(106,005
)
Other comprehensive income
—

 
—

 
—

 
—

 
4,395

 
4,395

Compensation related to share-based awards
—

 
—

 
12,600

 
—

 
—

 
12,600

Tax withholding for restricted shares
—

 
—

 
(7,013
)
 
—

 
—

 
(7,013
)
Other
—

 
1

 
—

 
—

 
—

 
1

BALANCE, JUNE 30, 2019
$
45

 
$
23

 
$
8,883,720

 
$
(9,254,156
)
 
$
(220,104
)
 
$
(590,472
)
Net loss
—

 
—

 
—

 
(79,415
)
 
—

 
(79,415
)
Other comprehensive loss
—

 
—

 
—

 
—

 
(2,515
)
 
(2,515
)
Compensation related to share-based awards
—

 
—

 
11,576

 
—

 
—

 
11,576

Tax withholding for restricted shares
—

 
—

 
(650
)
 
—

 
—

 
(650
)
Other
(1
)
 
—

 
—

 
—

 
—

 
(1
)
BALANCE, SEPTEMBER 30, 2019
$
44

 
$
23

 
$
8,894,646

 
$
(9,333,571
)
 
$
(222,619
)
 
$
(661,477
)
__________
(1)
Refer to Note 2. Summary of Significant Accounting Policies for further description of ASC 842.
The following table presents a reconciliation of the beginning and ending balances in Total shareholders' equity (deficit) for the three and nine months ended September 30, 2018 (in thousands):
 
Euro Deferred Shares
 
Ordinary Shares
 
Additional Paid-in Capital
 
Accumulated Deficit
 
Accumulated Other Comprehensive Loss
 
Total Shareholders' Equity (Deficit)
BALANCE, DECEMBER 31, 2017, PRIOR TO THE ADOPTION OF ASC 606 (1)
$
48

 
$
22

 
$
8,791,170

 
$
(8,096,539
)
 
$
(209,821
)
 
$
484,880

Effect of adopting ASC 606 (1)
—

 
—

 
—

 
3,076

 
—

 
3,076

BALANCE, JANUARY 1, 2018
$
48

 
$
22

 
$
8,791,170

 
$
(8,093,463
)
 
$
(209,821
)
 
$
487,956

Net loss
—

 
—

 
—

 
(505,489
)
 
—

 
(505,489
)
Other comprehensive loss
—

 
—

 
—

 
—

 
(5,797
)
 
(5,797
)
Compensation related to share-based awards
—

 
—

 
17,890

 
—

 
—

 
17,890

Tax withholding for restricted shares
—

 
—

 
(1,642
)
 
—

 
—

 
(1,642
)
Other
1

 
—

 
(12
)
 
—

 
—

 
(11
)
BALANCE, MARCH 31, 2018
$
49

 
$
22

 
$
8,807,406

 
$
(8,598,952
)
 
$
(215,618
)
 
$
(7,093
)
Net loss
—

 
—

 
—

 
(60,867
)
 
—

 
(60,867
)
Other comprehensive loss
—

 
—

 
—

 
—

 
(5,971
)
 
(5,971
)
Compensation related to share-based awards
—

 
—

 
12,096

 
—

 
—

 
12,096

Tax withholding for restricted shares
—

 
—

 
(234
)
 
—

 
—

 
(234
)
Other
(2
)
 
—

 
(6
)
 
—

 
—

 
(8
)
BALANCE, JUNE 30, 2018
$
47

 
$
22

 
$
8,819,262

 
$
(8,659,819
)
 
$
(221,589
)
 
$
(62,077
)
Net loss
—

 
—

 
—

 
(173,205
)
 
—

 
(173,205
)
Other comprehensive income
—

 
—

 
—

 
—

 
4,735

 
4,735

Compensation related to share-based awards
—

 
—

 
13,736

 
—

 
—

 
13,736

Exercise of options
—

 
—

 
473

 
—

 
—

 
473

Tax withholding for restricted shares
—

 
—

 
(3,206
)
 
—

 
—

 
(3,206
)
Other
(1
)
 
—

 
86

 
—

 
—

 
85

BALANCE, SEPTEMBER 30, 2018
$
46

 
$
22

 
$
8,830,351

 
$
(8,833,024
)
 
$
(216,854
)
 
$
(219,459
)
__________
(1)
The Company adopted ASC 606 on January 1, 2018 using the modified retrospective method for all revenue-generating contracts, including modifications thereto, that were not completed contracts at the date of adoption. As a result of adopting ASC 606, the Company recorded a net decrease of $3.1 million to its accumulated deficit at January 1, 2018, representing the cumulative impact of adopting ASC 606.
Share-Based Compensation
The Company recognized share-based compensation expense of $11.6 million and $13.7 million during the three months ended September 30, 2019 and 2018, respectively, and $48.9 million and $43.7 million during the nine months ended September 30, 2019 and 2018, respectively. As of September 30, 2019, the total remaining unrecognized compensation cost related to non-vested share-based compensation awards amounted to $61.6 million.
As of September 30, 2019, the weighted average remaining requisite service period for non-vested stock options was 1.1 years and for non-vested restricted stock units was 1.8 years.