XML 40 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Description of Business and Basis of Presentation - Schedule of Unaudited Pro forma Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Assets        
Total current assets $ 1,380,412 $ 2,320,442    
Total noncurrent assets 1,860,495      
Total assets 3,240,907 3,760,043    
Liabilities, Redeemable Convertible Preferred Stock and Stockholders’ Deficit        
Total liabilities 2,020,478 1,479,277    
Redeemable convertible preferred stock, $0.00001 par value, 227,328,900 shares authorized as of March 31, 2019 and December 31, 2018; 219,175,709 issued and outstanding as of March 31, 2019 and December 31, 2018 5,152,047 5,152,047    
Stockholders’ deficit        
Additional paid-in capital 149,999 73,916    
Accumulated other comprehensive income 2,186 133    
Accumulated deficit (4,083,803) (2,945,330)    
Total stockholders’ equity (deficit) (3,931,618) (2,871,281) $ (2,211,612) $ (1,979,438)
Total liabilities, redeemable convertible preferred stock and stockholders’ equity (deficit) 3,240,907 3,760,043    
Proforma Adjustments        
Assets        
Total current assets 2,489,638      
Total noncurrent assets (7,690)      
Total assets 2,481,948      
Liabilities, Redeemable Convertible Preferred Stock and Stockholders’ Deficit        
Total liabilities (2,240)      
Stockholders’ deficit        
Additional paid-in capital 7,636,233      
Total stockholders’ equity (deficit) 7,636,235      
Total liabilities, redeemable convertible preferred stock and stockholders’ equity (deficit) 2,481,948      
Proforma        
Assets        
Total current assets 3,870,050      
Total noncurrent assets 1,852,805      
Total assets 5,722,855      
Liabilities, Redeemable Convertible Preferred Stock and Stockholders’ Deficit        
Total liabilities 2,018,238      
Stockholders’ deficit        
Additional paid-in capital 7,786,232      
Accumulated other comprehensive income 2,186      
Accumulated deficit (4,083,803)      
Total stockholders’ equity (deficit) 3,704,617      
Total liabilities, redeemable convertible preferred stock and stockholders’ equity (deficit) 5,722,855      
Redeemable Convertible Preferred Stock        
Liabilities, Redeemable Convertible Preferred Stock and Stockholders’ Deficit        
Redeemable convertible preferred stock, $0.00001 par value, 227,328,900 shares authorized as of March 31, 2019 and December 31, 2018; 219,175,709 issued and outstanding as of March 31, 2019 and December 31, 2018 5,152,047 $ 5,152,047 $ 4,338,242 $ 4,284,049
Redeemable Convertible Preferred Stock | Proforma Adjustments        
Liabilities, Redeemable Convertible Preferred Stock and Stockholders’ Deficit        
Redeemable convertible preferred stock, $0.00001 par value, 227,328,900 shares authorized as of March 31, 2019 and December 31, 2018; 219,175,709 issued and outstanding as of March 31, 2019 and December 31, 2018 (5,152,047)      
Class A Common Stock | Proforma Adjustments        
Stockholders’ deficit        
Class A common stock 2      
Class A Common Stock | Proforma        
Stockholders’ deficit        
Class A common stock $ 2