View Filing Data

Income (loss) from continuing operations:

$ (672,436)

$ (8,245)

$ (691,148)

$ (251,117)

$ 0.09

$ 0.24

$ (0.07)

$ 0.50

0.09

0.24

(0.07)

0.50

Loss from discontinued operations:

(8.14)

(0.34)

(8.25)

(3.47)

(8.12)

(0.34)

(8.25)

(3.45)

Net loss:

(8.05)

(0.10)

(8.32)

(2.97)

$ (8.03)

$ (0.10)

$ (8.32)

$ (2.95)

Weighted average common shares:

83,490

83,234

83,061

84,623

Balance, Shares at Dec. 31, 2018

^[1]

83,745

83,689

83,061

85,087

[1]	Due to a loss from continuing operations for the six months ended June 30, 2020, no incremental shares are included because the effect would be antidilutive.

Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands

Total

Common Stock [Member]

Additional Paid-in Capital [Member]

Retained Earnings [Member]

Balance at Dec. 31, 2018

$ 3,087,884

$ 878

$ 992,647

$ 2,094,359

87,820

Unrealized holding gain (loss) on investments, net of tax

(242,872)

^[1]

(194)

Common stock issued under employee stock option, employee stock purchase plan and stock purchase plan

3,542

$ 1

3,541

Common stock issued under employee stock option, employee stock purchase plan and stock purchase plan, shares

140

Issuance of restricted stock and conversion of restricted stock units to common stock

$ 10

(10)

Issuance of restricted stock and conversion of restricted stock units to common stock, shares

978

11,100

Stock swaps

(666)

Stock swaps, shares

(20)

(6)

(78,982)

$ (25)

(28,740)

(50,217)

Balance, Shares at Mar. 31, 2019

(2,525)

Balance at Mar. 31, 2019

2,779,812

$ 864

977,872

1,801,076

86,387

Balance at Dec. 31, 2018

3,087,884

$ 878

992,647

2,094,359

Balance, Shares at Dec. 31, 2018

87,820

Balance, Shares at Jun. 30, 2019

(251,117)

Balance at Jun. 30, 2019

2,725,027

$ 841

967,429

1,756,757

84,096

Balance at Mar. 31, 2019

2,779,812

$ 864

977,872

1,801,076

Balance, Shares at Mar. 31, 2019

86,387

Unrealized holding gain (loss) on investments, net of tax

(8,245)

232

Common stock issued under employee stock option, employee stock purchase plan and stock purchase plan

3,675

$ 2

3,673

Common stock issued under employee stock option, employee stock purchase plan and stock purchase plan, shares

155

Issuance of restricted stock and conversion of restricted stock units to common stock

$ 1

(1)

Issuance of restricted stock and conversion of restricted stock units to common stock, shares

123

Forfeitures of restricted stock

15,080

$ (1)

(61)

(65,527)

$ (25)

(29,196)

(36,306)

Balance, Shares at Jun. 30, 2019

(2,508)

Balance at Jun. 30, 2019

2,725,027

$ 841

967,429

1,756,757

84,096

Balance at Dec. 31, 2019

1,498,996

$ 842

987,942

510,212

Balance, Shares at Dec. 31, 2019

84,248

Unrealized holding gain (loss) on investments, net of tax

(18,712)

^[1]

(213)

Common stock issued under employee stock option, employee stock purchase plan and stock purchase plan

1,832

$ 1

1,831

Common stock issued under employee stock option, employee stock purchase plan and stock purchase plan, shares

Issuance of restricted stock and conversion of restricted stock units to common stock

$ 10

(10)

Issuance of restricted stock and conversion of restricted stock units to common stock, shares

968

8,035

(19)

(2,542)

$ (1)

(2,541)

Balance, Shares at Mar. 31, 2020

(125)

Balance at Mar. 31, 2020

1,487,396

$ 852

995,257

491,287

85,150

Balance at Dec. 31, 2019

1,498,996

$ 842

987,942

510,212

Balance, Shares at Dec. 31, 2019

84,248

Balance, Shares at Jun. 30, 2020

(691,148)

Balance at Jun. 30, 2020

826,570

$ 855

1,004,786

(179,071)

85,536

Balance at Mar. 31, 2020

1,487,396

$ 852

995,257

491,287

Balance, Shares at Mar. 31, 2020

85,150

Unrealized holding gain (loss) on investments, net of tax

(672,436)

2,078

Common stock issued under employee stock option, employee stock purchase plan and stock purchase plan

2,544

$ 3

2,541

Common stock issued under employee stock option, employee stock purchase plan and stock purchase plan, shares

277

Issuance of restricted stock and conversion of restricted stock units to common stock

$ 2

(2)

Issuance of restricted stock and conversion of restricted stock units to common stock, shares

200

Forfeitures of restricted stock

7,489

$ (1)

(57)

(501)

$ (1)

(500)