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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, 2018 $ 4,679 $ 3,379,093 $ (874) $ 5,212,790 $ (1,499) $ 460,068 $ 8,594,189
Issuance of Class A common stock:              
Exercise of stock awards 7 19,361         19,368
Employee benefits 11 26,993         27,004
Employee Stock Purchase Plan 6 17,061         17,067
Non-cash, stock-based compensation   14,262         14,262
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     828       828
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     (195)       (195)
Foreign currency translation     223       223
Master Transaction Agreement, net of deferred tax of $166,161 229 496,916         497,145
Stock Rights Offering 298 998,110         998,408
Net income (loss) attributable to noncontrolling interests         1,050 92,007 1,050
Net income (loss) attributable to DISH Network       1,399,512     1,399,512
Other   (4,789)         (4,789)
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 15 9,425         9,440
Employee benefits 8 28,293         28,301
Employee Stock Purchase Plan 8 17,966         17,974
Non-cash, stock-based compensation   64,954         64,954
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     (91)       (91)
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     81       81
Foreign currency translation     (827)       (827)
Initial equity component of our 0% convertibles due 2025, net of deferred taxes of $99,823   329,409         329,409
Northstar Spectrum LLC Purchase Agreement           (311,735)  
Net income (loss) attributable to noncontrolling interests         955 110,308 955
Net income (loss) attributable to DISH Network       1,762,673     1,762,673
Other   3,720     (16)   3,704
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:              
ASU 2014-09 cumulative catch-up adjustment             8,374,975
Exercise of stock awards 13 40,551         40,564
Employee benefits 9 30,312         30,321
Employee Stock Purchase Plan 6 17,733         17,739
Non-cash, stock-based compensation   51,680         51,680
Change in unrealized holding gains (losses) on available-for-sale debt securities, net     (221)       (221)
Deferred income tax (expense) benefit attributable to other comprehensive income (loss)     (430)       (430)
Foreign currency translation     1,787       1,787
Net income (loss) attributable to noncontrolling interests         730 44,574 730
Net income (loss) attributable to DISH Network       2,410,642     2,410,642
Convertible debt reclassed per ASU 2020-06, net of deferred taxes of $245,778 (Note 2) | ASU 2020-06   (805,566)         (805,566)
Balance at Dec. 31, 2021 $ 5,289 $ 4,735,484 $ 281 $ 10,785,617 $ 1,220 $ 395,222 15,527,891
Issuance of Class A common stock:              
ASU 2014-09 cumulative catch-up adjustment             $ 10,785,617