Quarterly report pursuant to Section 13 or 15(d)

EQUITY Equity (Tables)

v3.22.1
EQUITY Equity (Tables)
3 Months Ended
Mar. 31, 2022
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, 2022:
Cash Flow Hedge  Foreign Currency Items Total
(in thousands)
Balance at December 31, 2021 $ (8,558) $ (139,406) $ (147,964)
Other comprehensive income before reclassifications
23,969  37,752  61,721 
Amount reclassified from AOCI 1,902  —  1,902 
Net other comprehensive income 25,871  37,752  63,623 
Balance at March 31, 2022 $ 17,313  $ (101,654) $ (84,341)
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,
2022 2021
Options to purchase shares of common stock 6,705,816  8,334,027 
Restricted stock and deferred stock—unvested 3,805,686  3,066,145 
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 22,375,537  23,264,207