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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 426,710 $ 536,725
Marketable securities 263,979 541,470
Accounts receivable, net of reserves of $2,012 and $1,397 at June 30, 2022, and December 31, 2021, respectively 668,425 675,926
Prepaid expenses and other current assets 207,043 166,313
Total current assets 1,566,157 1,920,434
Marketable securities 640,668 1,088,048
Property and equipment, net 1,541,875 1,534,329
Operating lease right-of-use assets 797,313 815,754
Acquired intangible assets, net 476,707 313,225
Goodwill 2,763,828 2,156,254
Deferred income tax assets 292,817 168,342
Other assets 131,689 142,287
Total assets 8,211,054 8,138,673
Current liabilities:    
Accounts payable 131,649 109,928
Accrued expenses 306,402 411,590
Deferred revenue 111,771 86,517
Revolving credit facility 75,000 0
Operating lease liabilities 186,945 175,683
Other current liabilities 5,317 6,623
Total current liabilities 817,084 790,341
Deferred revenue 25,448 25,342
Deferred income tax liabilities 39,367 40,974
Convertible senior notes 2,283,037 1,976,167
Operating lease liabilities 679,031 707,087
Other liabilities 86,609 68,748
Total liabilities 3,930,576 3,608,659
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; 162,029,136 shares issued and 159,469,828 shares outstanding at June 30, 2022, and 160,512,111 shares issued and outstanding at December 31, 2021 1,620 1,605
Additional paid-in capital 3,054,200 3,340,822
Accumulated other comprehensive loss (143,079) (69,105)
Treasury stock, at cost, 2,559,308 shares at June 30, 2022, and no shares at December 31, 2021 (267,642) 0
Retained earnings 1,635,379 1,256,692
Total stockholders’ equity 4,280,478 4,530,014
Total liabilities and stockholders’ equity $ 8,211,054 $ 8,138,673