Quarterly report pursuant to Section 13 or 15(d)

EQUITY Equity (Tables)

v3.21.1
EQUITY Equity (Tables)
 3 Months Ended
Mar. 31, 2021
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in the components of AOCI, net of taxes, for the three months ended March 31, 2021:
Cash Flow Hedge  Foreign Currency Items Total
(in thousands)
Balance at December 31, 2020 $ (31,587) $ (145,422) $ (177,009)
Other comprehensive income (loss) before reclassifications
 15,096  (13,219) 1,877 
Amount reclassified from AOCI 1,916  —  1,916 
Net other comprehensive income (loss) 17,012  (13,219) 3,793 
Balance at March 31, 2021 $ (14,575) $ (158,641) $ (173,216)
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:
Three Months Ended
March 31,
2021 2020
Options to purchase shares of common stock 8,334,027  11,050,847 
Restricted stock and deferred stock—unvested 3,066,145  3,794,490 
Conversion shares related to the convertible senior notes 11,864,035  11,864,035 
Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding 23,264,207  26,709,372