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Description of Business and Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Unaudited Pro forma Condensed Consolidated Balance Sheet

 

 

Actual

March 31, 2019

 

 

Pro Forma

Adjustments

 

 

Pro Forma

March 31, 2019

 

 

 

(in thousands)

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

Total current assets

 

$

1,380,412

 

 

$

2,489,638

 

 

$

3,870,050

 

Total noncurrent assets

 

 

1,860,495

 

 

 

(7,690

)

 

 

1,852,805

 

Total assets

 

$

3,240,907

 

 

$

2,481,948

 

 

$

5,722,855

 

Liabilities, Redeemable Convertible Preferred Stock and Stockholders’ Equity (Deficit)

 

 

 

 

 

 

 

 

 

 

 

 

Total liabilities

 

$

2,020,478

 

 

$

(2,240

)

 

$

2,018,238

 

Redeemable convertible preferred stock

 

 

5,152,047

 

 

 

(5,152,047

)

 

 

 

Stockholders’ equity (deficit)

 

 

 

 

 

 

 

 

 

 

 

 

Class A common stock

 

 

 

2

 

 

 

2

 

Class B common stock

 

 

 

 

 

 

 

Additional paid-in capital

 

 

149,999

 

 

 

7,636,233

 

 

 

7,786,232

 

Accumulated other comprehensive income

 

 

2,186

 

 

 

 

 

2,186

 

Accumulated deficit

 

 

(4,083,803

)

 

 

 

 

(4,083,803

)

Total stockholders’ equity (deficit)

 

 

(3,931,618

)

 

 

7,636,235

 

 

 

3,704,617

 

Total liabilities, redeemable convertible preferred stock and stockholders’ equity (deficit)

 

$

3,240,907

 

 

$

2,481,948

 

 

$

5,722,855