| Schedule of Accumulated Other Comprehensive Income (Loss) |
The following table presents changes in the components of AOCI, net of taxes, for the six months ended June 30, 2021:
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Cash Flow Hedge |
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Foreign Currency Items |
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Total |
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(in thousands) |
| Balance at December 31, 2020 |
$ |
(31,587) |
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|
$ |
(145,422) |
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|
$ |
(177,009) |
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Other comprehensive income before reclassifications |
9,308 |
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|
2,007 |
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|
11,315 |
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| Amount reclassified from AOCI |
3,862 |
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|
— |
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|
3,862 |
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| Net other comprehensive income |
13,170 |
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|
2,007 |
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|
15,177 |
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| Balance at June 30, 2021 |
$ |
(18,417) |
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|
$ |
(143,415) |
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|
$ |
(161,832) |
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| Potentially Dilutive Securities Excluded From Diluted Net Income (Loss) Per Common Share |
The following table shows securities excluded from the calculation of diluted net loss per common share because such securities are anti-dilutive:
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Three Months Ended
June 30, |
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Six Months Ended
June 30, |
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2021 |
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2020 |
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2021 |
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2020 |
| Options to purchase shares of common stock |
7,797,075 |
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|
10,197,507 |
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7,797,075 |
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10,197,507 |
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| Restricted stock and deferred stock—unvested |
3,007,032 |
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5,150,289 |
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3,007,032 |
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5,150,289 |
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| Conversion shares related to the convertible senior notes |
11,864,035 |
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11,864,035 |
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11,864,035 |
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|
11,864,035 |
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| Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding |
22,668,142 |
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|
27,211,831 |
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22,668,142 |
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27,211,831 |
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