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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 456,799 $ 352,917
Marketable securities 831,260 745,156
Accounts receivable, net of reserves of $1,654 and $1,822 at March 31, 2021, and December 31, 2020, respectively 666,536 660,052
Prepaid expenses and other current assets 206,807 171,406
Total current assets 2,161,402 1,929,531
Marketable securities 1,165,573 1,398,802
Property and equipment, net 1,511,393 1,478,272
Operating lease right-of-use assets 825,944 793,945
Acquired intangible assets, net 227,436 234,724
Goodwill 1,682,093 1,674,371
Deferred income tax assets 103,433 106,918
Other assets 140,646 147,567
Total assets 7,817,920 7,764,130
Current liabilities:    
Accounts payable 119,462 118,546
Accrued expenses 309,894 380,468
Deferred revenue 102,525 76,600
Operating lease liabilities 156,656 154,801
Other current liabilities 26,594 27,755
Total current liabilities 715,131 758,170
Deferred revenue 4,076 5,262
Deferred income tax liabilities 35,115 37,458
Convertible senior notes 1,923,829 1,906,707
Operating lease liabilities 733,544 715,404
Other liabilities 84,862 89,833
Total liabilities 3,496,557 3,512,834
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value; 5,000,000 shares authorized; 700,000 shares designated as Series A Junior Participating Preferred Stock; no shares issued or outstanding 0 0
Common stock, $0.01 par value; 700,000,000 shares authorized; 163,837,904 shares issued and 163,245,941 shares outstanding at March 31, 2021, and 162,709,720 shares issued and outstanding at December 31, 2020 1,638 1,627
Additional paid-in capital 3,664,568 3,664,820
Accumulated other comprehensive loss (47,347) (20,201)
Treasury stock, at cost, 591,963 shares at March 31, 2021, and no shares at December 31, 2020 (58,241) 0
Retained earnings 760,745 605,050
Total stockholders’ equity 4,321,363 4,251,296
Total liabilities and stockholders’ equity $ 7,817,920 $ 7,764,130