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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)
Total
Balance at Dec. 31, 2017 $ 1,116,848 $ 935 $ (14,168,047) $ (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
Foreign currency translation   (1,343)   (1,343)
Net income (loss)     971,287 971,287
Balance at Dec. 31, 2018 1,152,369 (376) (13,194,440) (12,042,160)
Increase (Decrease) in Stockholder's Equity        
Non-cash, stock-based compensation 13,853     13,853
Change in unrealized holding gains (losses) on available-for-sale debt securities, net   81   81
Foreign currency translation   (133)   (133)
Net income (loss)     827,531 827,531
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)     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
Foreign currency translation   (401)   (401)
Net income (loss)     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)     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)