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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY (DEFICIT) - USD ($)
$ in Thousands
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
ASU 2014-09 cumulative catch-up adjustment
Accumulated Earnings (Deficit)
Noncontrolling Interest
ASU 2014-09 cumulative catch-up adjustment
Total
Balance at Dec. 31, 2017 $ 1,116,848 $ 935   $ (14,168,047) $ 3,601   $ (13,046,663)
Increase (Decrease) in Stockholder's Equity              
Non-cash, stock-based compensation 35,521           35,521
Change in unrealized holding gains (losses) on available-for-sale debt securities, net   69         69
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities   (37)         (37)
Foreign currency translation   (1,343)         (1,343)
Net income (loss) attributable to noncontrolling interests         2,399   2,399
Net income (loss) attributable to DISH DBS       971,287     971,287
Other         (5,713)   (5,713)
Balance at Dec. 31, 2018 1,152,369 (376)   (13,194,440) 287   (12,042,160)
Increase (Decrease) in Stockholder's Equity              
ASU 2014-09 cumulative catch-up adjustment | ASU 2014-09     $ 2,320     $ 2,320  
Non-cash, stock-based compensation 13,853           13,853
Change in unrealized holding gains (losses) on available-for-sale debt securities, net   81         81
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities   (21)         (21)
Foreign currency translation   (133)         (133)
Satellite and Spectrum Transaction, net of deferred taxes 267,437       (163)   267,274
Net income (loss) attributable to noncontrolling interests         $ (124)   (124)
Net income (loss) attributable to DISH DBS       827,531     827,531
Other (923)           (923)
Balance at Dec. 31, 2019 1,432,736 (449)   (12,366,909)     (10,934,622)
Increase (Decrease) in Stockholder's Equity              
ASU 2014-09 cumulative catch-up adjustment             (12,366,909)
Non-cash, stock-based compensation 6,953           6,953
Change in unrealized holding gains (losses) on available-for-sale debt securities, net   (11)         (11)
Foreign currency translation   (352)         (352)
Net income (loss) attributable to DISH DBS       244,153     244,153
Balance at Mar. 31, 2020 1,439,689 (812)   (12,122,756)     (10,683,879)
Balance at Dec. 31, 2019 1,432,736 (449)   (12,366,909)     (10,934,622)
Increase (Decrease) in Stockholder's Equity              
Non-cash, stock-based compensation 30,671           30,671
Change in unrealized holding gains (losses) on available-for-sale debt securities, net   2         2
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities   43         43
Foreign currency translation   (401)         (401)
Net income (loss) attributable to DISH DBS       1,584,302     1,584,302
Balance at Dec. 31, 2020 1,463,407 (805)   (10,782,607)     (9,320,005)
Increase (Decrease) in Stockholder's Equity              
ASU 2014-09 cumulative catch-up adjustment             (10,782,607)
Non-cash, stock-based compensation 7,676           7,676
Change in unrealized holding gains (losses) on available-for-sale debt securities, net   (2)         (2)
Foreign currency translation   (195)         (195)
Net income (loss) attributable to DISH DBS       424,527     424,527
Balance at Mar. 31, 2021 $ 1,471,083 $ (1,002)   $ (10,358,080)     (8,887,999)
Increase (Decrease) in Stockholder's Equity              
ASU 2014-09 cumulative catch-up adjustment             $ (10,358,080)