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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Class A and B Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Noncontrolling Interest
Redeemable Noncontrolling Interest
Total
Balance at Dec. 31, 2019 $ 5,230 $ 4,947,007 $ (18) $ 6,612,302 $ (449) $ 552,075 $ 11,564,072
Issuance of Class A common stock:              
Exercise of stock awards   395         395
Employee Stock Purchase Plan 3 5,127         5,130
Non-cash, stock-based compensation   16,418         16,418
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     (208)       (208)
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     49       49
Foreign currency translation     375       375
Net income (loss) attributable to noncontrolling interests         263 25,912 263
Net income (loss) attributable to DISH Network       73,099     73,099
Balance at Mar. 31, 2020 5,233 4,968,947 198 6,685,401 (186) 577,987 11,659,593
Balance at Dec. 31, 2019 5,230 4,947,007 (18) 6,612,302 (449) 552,075 11,564,072
Issuance of Class A common stock:              
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)             243
Foreign currency translation             (1,735)
Net income (loss) attributable to DISH Network             1,030,041
Balance at Sep. 30, 2020 5,259 5,045,237 (1,583) 7,642,343 257 633,949 12,691,513
Balance at Mar. 31, 2020 5,233 4,968,947 198 6,685,401 (186) 577,987 11,659,593
Issuance of Class A common stock:              
Exercise of stock awards 3 (663)         (660)
Employee benefits 8 28,293         28,301
Employee Stock Purchase Plan 2 4,209         4,211
Non-cash, stock-based compensation   18,393         18,393
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     113       113
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     546       546
Foreign currency translation     (3,521)       (3,521)
Net income (loss) attributable to noncontrolling interests         235 27,828 235
Net income (loss) attributable to DISH Network       452,343     452,343
Other         (17)   (17)
Balance at Jun. 30, 2020 5,246 5,019,179 (2,664) 7,137,744 32 605,815 12,159,537
Issuance of Class A common stock:              
Exercise of stock awards 12 8,353         8,365
Employee Stock Purchase Plan 1 4,570         4,571
Non-cash, stock-based compensation   13,135         13,135
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     22       22
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     (352)       (352)
Foreign currency translation     1,411       1,411
Net income (loss) attributable to noncontrolling interests         225 28,134 225
Net income (loss) attributable to DISH Network       504,599     504,599
Balance at Sep. 30, 2020 5,259 5,045,237 (1,583) 7,642,343 257 633,949 12,691,513
Issuance of Class A common stock:              
ASU 2014-09 cumulative catch-up adjustment             8,374,975
Balance at Dec. 31, 2020 5,261 5,400,774 (855) 8,374,975 490 350,648 13,780,645
Issuance of Class A common stock:              
Exercise of stock awards 1 2,046         2,047
Employee benefits 9 30,294         30,303
Employee Stock Purchase Plan 2 4,341         4,343
Non-cash, stock-based compensation   19,375         19,375
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     (5)       (5)
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     (498)       (498)
Foreign currency translation     1,842       1,842
Initial equity component of our 0% convertibles due 2025, net of deferred taxes of $99,823 | ASU 2020-06             (1,051,000)
Convertible debt reclassed per ASU 2020-06, net of deferred taxes of $245,778 (Note 2) | ASU 2020-06   (805,566)         (805,566)
Net income (loss) attributable to noncontrolling interests         210 11,129 210
Net income (loss) attributable to DISH Network       630,224     630,224
Balance at Mar. 31, 2021 5,273 4,651,264 484 9,005,199 700 361,777 13,662,920
Balance at Dec. 31, 2020 5,261 5,400,774 (855) 8,374,975 490 350,648 13,780,645
Issuance of Class A common stock:              
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)             (721)
Foreign currency translation             2,894
Net income (loss) attributable to DISH Network             1,858,313
Balance at Sep. 30, 2021 5,287 4,715,015 1,204 10,233,288 1,058 382,301 14,955,852
Balance at Mar. 31, 2021 5,273 4,651,264 484 9,005,199 700 361,777 13,662,920
Issuance of Class A common stock:              
Exercise of stock awards 4 14,425         14,429
Employee Stock Purchase Plan 1 4,273         4,274
Non-cash, stock-based compensation   546         546
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     (17)       (17)
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     (83)       (83)
Foreign currency translation     378       378
Net income (loss) attributable to noncontrolling interests         198 10,206 198
Net income (loss) attributable to DISH Network       671,047     671,047
Balance at Jun. 30, 2021 5,278 4,670,508 762 9,676,246 898 371,983 14,353,692
Issuance of Class A common stock:              
Exercise of stock awards 8 23,115         23,123
Employee benefits   18         18
Employee Stock Purchase Plan 1 4,631         4,632
Non-cash, stock-based compensation   16,743         16,743
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     (92)       (92)
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     (140)       (140)
Foreign currency translation     674       674
Net income (loss) attributable to noncontrolling interests         160 10,318 160
Net income (loss) attributable to DISH Network       557,042     557,042
Balance at Sep. 30, 2021 $ 5,287 $ 4,715,015 $ 1,204 $ 10,233,288 $ 1,058 $ 382,301 14,955,852
Issuance of Class A common stock:              
ASU 2014-09 cumulative catch-up adjustment             $ 10,233,288