XML 63 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net loss $ (123,194) $ (80,331) $ (390,905) $ (243,308)
Other comprehensive income (loss):        
Unrealized gain on available-for-sale debt securities, net of tax, $25 and $0, for three months ended September 30, 2019 and 2018, respectively, and net of tax, $1,173 and $0, for nine months ended September 30, 2019 and 2018, respectively 168 458 4,243 197
Less: amounts recognized for net realized (gain)/loss included in net loss (79) 629 (93) 38
Total other comprehensive income 89 1,087 4,150 235
Comprehensive loss $ (123,105) $ (79,244) $ (386,755) $ (243,073)