Condensed Consolidated Statement of Equity - USD ($) $ in Thousands |
Series A common stock
Common stock
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Series B common stock
Common stock
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Series C common stock
Common stock
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Additional paid-in capital |
Accumulated other comprehensive earnings |
Retained earnings |
Total |
|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2018 | $ 263 | $ 25 | $ 1,526 | $ 7,938,357 | $ 7,778 | $ 2,650,669 | $ 10,598,618 |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Net earnings (loss) | (14,301) | (14,301) | |||||
| Stock-based compensation | 2,523 | 2,523 | |||||
| Issuance of common stock upon exercise of stock options | 1,653 | 1,653 | |||||
| Noncontrolling interest activity at Charter | 1,262 | 1,262 | |||||
| Balance at Mar. 31, 2019 | 263 | 25 | 1,526 | 7,943,795 | 7,778 | 2,636,368 | 10,589,755 |
| Balance at Dec. 31, 2019 | 265 | 25 | 1,529 | 7,890,084 | 8,158 | 2,767,885 | 10,667,946 |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Net earnings (loss) | (7,842) | (7,842) | |||||
| Stock-based compensation | 1,805 | 1,805 | |||||
| Issuance of common stock upon exercise of stock options | 3 | 3 | |||||
| Withholding taxes on net share settlements of stock-based compensation | (1,944) | (1,944) | |||||
| Noncontrolling interest activity at Charter | 1 | (12,998) | (12,997) | ||||
| Balance at Mar. 31, 2020 | $ 265 | $ 25 | $ 1,530 | $ 7,876,950 | $ 8,158 | $ 2,760,043 | $ 10,646,971 |
| X | ||||||||||
- Definition The increase (decrease) in equity due to noncontrolling interest activity at a subsidiary. No definition available.
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- Definition Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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