EQUITY Equity (Tables)
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6 Months Ended |
Jun. 30, 2019 |
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| Equity [Abstract] |
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| 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, 2019:
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Total (Foreign Currency Items) |
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(in thousands) |
Balance at December 31, 2018 |
$ |
(145,231 |
) |
Other comprehensive loss before reclassifications |
(3,560 |
) |
Net other comprehensive loss |
(3,560 |
) |
Balance at June 30, 2019 |
$ |
(148,791 |
) |
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| Schedule of Weighted Average Number of Shares [Table Text Block] |
The following table sets forth the computation of weighted average common shares outstanding:
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Three Months Ended
June 30, |
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Six Months Ended
June 30, |
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2019 |
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2018 |
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2019 |
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2018 |
Weighted average common shares—basic |
209,998,048 |
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|
207,331,781 |
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|
209,456,196 |
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207,031,642 |
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Effect of dilutive securities: |
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Stock options and restricted stock |
9,636,873 |
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7,773,338 |
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9,651,155 |
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8,043,561 |
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Convertible senior notes |
342,691 |
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— |
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— |
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— |
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Weighted average common shares—diluted |
219,977,612 |
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215,105,119 |
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219,107,351 |
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215,075,203 |
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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 income (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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2019 |
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2018 |
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2019 |
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2018 |
Options to purchase shares of common stock |
486,849 |
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|
604,781 |
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486,849 |
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604,781 |
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Restricted and deferred stock—unvested |
1,326,480 |
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2,668,381 |
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1,365,825 |
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2,627,154 |
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Conversion shares related to the convertible senior notes |
8,085,275 |
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8,912,127 |
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8,085,275 |
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8,912,127 |
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Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding |
9,898,604 |
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12,185,289 |
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9,937,949 |
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12,144,062 |
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