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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 581,068 $ 352,917
Marketable securities 835,420 745,156
Accounts receivable, net of reserves of $1,947 and $1,822 at June 30, 2021, and December 31, 2020, respectively 656,609 660,052
Prepaid expenses and other current assets 180,155 171,406
Total current assets 2,253,252 1,929,531
Marketable securities 1,164,620 1,398,802
Property and equipment, net 1,538,422 1,478,272
Operating lease right-of-use assets 830,022 793,945
Acquired intangible assets, net 217,519 234,724
Goodwill 1,685,859 1,674,371
Deferred income tax assets 99,634 106,918
Other assets 131,610 147,567
Total assets 7,920,938 7,764,130
Current liabilities:    
Accounts payable 93,465 118,546
Accrued expenses 289,189 380,468
Deferred revenue 95,216 76,600
Operating lease liabilities 158,390 154,801
Other current liabilities 11,189 27,755
Total current liabilities 647,449 758,170
Deferred revenue 4,623 5,262
Deferred income tax liabilities 36,124 37,458
Convertible senior notes 1,941,113 1,906,707
Operating lease liabilities 733,523 715,404
Other liabilities 81,449 89,833
Total liabilities 3,444,281 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; 164,481,023 shares issued and 163,018,768 shares outstanding at June 30, 2021, and 162,709,720 shares issued and outstanding at December 31, 2020 1,645 1,627
Additional paid-in capital 3,743,743 3,664,820
Accumulated other comprehensive loss (31,557) (20,201)
Treasury stock, at cost, 1,462,255 shares at June 30, 2021, and no shares at December 31, 2020 (154,416) 0
Retained earnings 917,242 605,050
Total stockholders’ equity 4,476,657 4,251,296
Total liabilities and stockholders’ equity $ 7,920,938 $ 7,764,130