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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 542,337 $ 536,725
Marketable securities 562,979 541,470
Accounts receivable, net of reserves of $5,917 and $1,397 at December 31, 2022 and 2021, respectively 679,206 675,926
Prepaid expenses and other current assets 185,040 166,313
Total current assets 1,969,562 1,920,434
Marketable securities 320,531 1,088,048
Property and equipment, net 1,540,182 1,534,329
Operating lease right-of-use assets 813,372 815,754
Acquired intangible assets, net 441,716 313,225
Goodwill 2,763,838 2,156,254
Deferred income tax assets 337,677 168,342
Other assets 116,522 142,287
Total assets 8,303,400 8,138,673
Current liabilities:    
Accounts payable 145,420 109,928
Accrued expenses 367,017 411,590
Deferred revenue 105,109 86,517
Operating lease liabilities 196,094 175,683
Other current liabilities 5,228 6,623
Total current liabilities 818,868 790,341
Deferred revenue 22,117 25,342
Deferred income tax liabilities 18,400 40,974
Convertible senior notes 2,285,258 1,976,167
Operating lease liabilities 693,265 707,087
Other liabilities 105,305 68,748
Total liabilities 3,943,213 3,608,659
Commitments and contingencies (Note 13)
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; 156,494,816 and 160,512,111 shares issued and outstanding at December 31, 2022 and 2021, respectively 1,565 1,605
Additional paid-in capital 2,578,603 3,340,822
Accumulated other comprehensive loss (140,332) (69,105)
Retained earnings 1,920,351 1,256,692
Total stockholders’ equity 4,360,187 4,530,014
Total liabilities and stockholders’ equity $ 8,303,400 $ 8,138,673