XML 19 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Other Comprehensive Income (Loss)
Accumulated Deficit​
Beginning Balance at Dec. 31, 2018 $ 680,941 $ 1,232 $ 1,716,894 $ (1,422) $ (1,035,763)
Balance (in shares) at Dec. 31, 2018   123,192,540      
Increase (Decrease) in Stockholders' Equity          
Equity component of convertible notes, net of tax and issuance costs 268,390   268,390    
Shares issued to settle convertible notes (in shares)   2,158,991      
Shares issued to settle convertible notes 182,435 $ 22 182,413    
Settlement of convertible notes, net of tax (300,768)   (300,768)    
Exercise of common stock options 3,650 $ 2 3,648    
Exercise of common stock options (in shares)   235,278      
Issuance of common stock to fund the Company's 401(k) match 7,409 $ 1 7,408    
Issuance of common stock to fund the Company's 401(k) match (in shares)   86,532      
Compensation expense related to issuance of stock options and restricted stock awards 16,166 $ 35 16,131    
Compensation expense related to issuance of stock options and restricted stock awards (in shares)   3,410,481      
Net loss (82,939)       (82,939)
Accumulated other comprehensive income 1,656     1,656  
Ending Balance at Mar. 31, 2019 776,940 $ 1,292 1,894,116 234 (1,118,702)
Balance (in shares) at Mar. 31, 2019   129,083,822      
Beginning Balance at Dec. 31, 2018 680,941 $ 1,232 1,716,894 (1,422) (1,035,763)
Balance (in shares) at Dec. 31, 2018   123,192,540      
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock for business combinations 0        
Net loss (121,441)        
Ending Balance at Jun. 30, 2019 765,532 $ 1,295 1,919,719 1,722 (1,157,204)
Balance (in shares) at Jun. 30, 2019   129,361,048      
Beginning Balance at Mar. 31, 2019 776,940 $ 1,292 1,894,116 234 (1,118,702)
Balance (in shares) at Mar. 31, 2019   129,083,822      
Increase (Decrease) in Stockholders' Equity          
Equity component of convertible notes, net of tax and issuance costs (22)   (22)    
Exercise of common stock options 1,348 $ 1 1,347    
Exercise of common stock options (in shares)   78,793      
Compensation expense related to issuance of stock options and restricted stock awards 20,143 $ 1 20,142    
Compensation expense related to issuance of stock options and restricted stock awards (in shares)   104,845      
Purchase of employee stock purchase plan shares 4,137 $ 1 4,136    
Purchase of employee stock purchase plan shares (in shares)   93,588      
Net loss (38,502)       (38,502)
Accumulated other comprehensive income 1,488     1,488  
Ending Balance at Jun. 30, 2019 765,532 $ 1,295 1,919,719 1,722 (1,157,204)
Balance (in shares) at Jun. 30, 2019   129,361,048      
Beginning Balance at Dec. 31, 2019 $ 2,288,061 $ 1,477 3,406,440 (100) (1,119,756)
Balance (in shares) at Dec. 31, 2019 147,625,696 147,625,696      
Increase (Decrease) in Stockholders' Equity          
Equity component of convertible notes, net of tax and issuance costs $ 346,641   346,641    
Settlement of convertible notes, net of tax (64,199)   (64,199)    
Exercise of common stock options 4,300 $ 2 4,298    
Exercise of common stock options (in shares)   160,286      
Issuance of common stock to fund the Company's 401(k) match 12,007 $ 1 12,006    
Issuance of common stock to fund the Company's 401(k) match (in shares)   136,559      
Compensation expense related to issuance of stock options and restricted stock awards 29,560 $ 11 29,549    
Compensation expense related to issuance of stock options and restricted stock awards (in shares)   1,141,376      
Issuance of common stock for business combinations 28,597 $ 4 28,593    
Issuance of common stock for business combinations (in shares)   382,947      
Net loss (105,697)       (105,697)
Accumulated other comprehensive income (1,617)     (1,617)  
Ending Balance at Mar. 31, 2020 2,537,653 $ 1,495 3,763,328 (1,717) (1,225,453)
Balance (in shares) at Mar. 31, 2020   149,446,864      
Beginning Balance at Dec. 31, 2019 $ 2,288,061 $ 1,477 3,406,440 (100) (1,119,756)
Balance (in shares) at Dec. 31, 2019 147,625,696 147,625,696      
Increase (Decrease) in Stockholders' Equity          
Shares issued to settle convertible notes (in shares) 2,158,991        
Issuance of common stock for business combinations $ 28,597        
Issuance of common stock for business combinations (in shares) 382,947        
Net loss $ (191,839)        
Ending Balance at Jun. 30, 2020 $ 2,511,193 $ 1,501 3,819,798 1,489 (1,311,595)
Balance (in shares) at Jun. 30, 2020 149,980,798 149,980,798      
Beginning Balance at Mar. 31, 2020 $ 2,537,653 $ 1,495 3,763,328 (1,717) (1,225,453)
Balance (in shares) at Mar. 31, 2020   149,446,864      
Increase (Decrease) in Stockholders' Equity          
Exercise of common stock options 6,638 $ 2 6,636    
Exercise of common stock options (in shares)   208,434      
Compensation expense related to issuance of stock options and restricted stock awards 40,039 $ 2 40,037    
Compensation expense related to issuance of stock options and restricted stock awards (in shares)   157,579      
Purchase of employee stock purchase plan shares 9,799 $ 2 9,797    
Purchase of employee stock purchase plan shares (in shares)   167,921      
Net loss (86,142)       (86,142)
Accumulated other comprehensive income 3,206     3,206  
Ending Balance at Jun. 30, 2020 $ 2,511,193 $ 1,501 $ 3,819,798 $ 1,489 $ (1,311,595)
Balance (in shares) at Jun. 30, 2020 149,980,798 149,980,798