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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, 2019 $ 1,432,736 $ (449) $ (12,366,909) $ (10,934,622)
Increase (Decrease) in Stockholder's Equity        
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        
Net income (loss)       1,069,006
Balance at Sep. 30, 2020 1,452,849 (893) (11,297,903) (9,845,947)
Balance at Mar. 31, 2020 1,439,689 (812) (12,122,756) (10,683,879)
Increase (Decrease) in Stockholder's Equity        
Non-cash, stock-based compensation 3,333     3,333
Change in unrealized holding gains (losses) on available-for-sale debt securities, net   11   11
Foreign currency translation   30   30
Net income (loss)     374,980 374,980
Balance at Jun. 30, 2020 1,443,022 (771) (11,747,776) (10,305,525)
Increase (Decrease) in Stockholder's Equity        
Non-cash, stock-based compensation 9,827     9,827
Change in unrealized holding gains (losses) on available-for-sale debt securities, net   10   10
Foreign currency translation   (132)   (132)
Net income (loss)     449,873 449,873
Balance at Sep. 30, 2020 1,452,849 (893) (11,297,903) (9,845,947)
Balance at Dec. 31, 2020 1,463,407 (805) (10,782,607) (9,320,005)
Increase (Decrease) in Stockholder's Equity        
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)
Balance at Dec. 31, 2020 1,463,407 (805) (10,782,607) (9,320,005)
Increase (Decrease) in Stockholder's Equity        
Net income (loss)       1,287,899
Balance at Sep. 30, 2021 1,469,482 (1,218) (9,494,708) (8,026,444)
Balance at Mar. 31, 2021 1,471,083 (1,002) (10,358,080) (8,887,999)
Increase (Decrease) in Stockholder's Equity        
Non-cash, stock-based compensation (8,344)     (8,344)
Change in unrealized holding gains (losses) on available-for-sale debt securities, net   (6)   (6)
Foreign currency translation   (144)   (144)
Net income (loss)     476,743 476,743
Balance at Jun. 30, 2021 1,462,739 (1,152) (9,881,337) (8,419,750)
Increase (Decrease) in Stockholder's Equity        
Non-cash, stock-based compensation 6,743     6,743
Change in unrealized holding gains (losses) on available-for-sale debt securities, net   (42)   (42)
Foreign currency translation   (24)   (24)
Net income (loss)     386,629 386,629
Balance at Sep. 30, 2021 $ 1,469,482 $ (1,218) $ (9,494,708) $ (8,026,444)