Consolidated Statements of Shareholders' Equity and Noncontrolling Interest - USD ($) shares in Thousands, $ in Thousands |
Total |
Total Vertex Shareholders' Equity |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Deficit |
Noncontrolling Interest |
| Balance (shares) at Dec. 31, 2016 |
|
|
248,301
|
|
|
|
|
| Balance at Dec. 31, 2016 |
$ 1,338,191
|
$ 1,156,582
|
$ 2,450
|
$ 6,506,795
|
$ 21,173
|
$ (5,373,836)
|
$ 181,609
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Other comprehensive (loss) income, net of tax |
(32,745)
|
(32,745)
|
|
|
(32,745)
|
|
|
| Net income (loss) |
91,635
|
263,484
|
|
|
|
263,484
|
(171,849)
|
| Issuance of common stock under benefit plans (shares) |
|
|
4,952
|
|
|
|
|
| Issuance of common stock under benefit plans |
345,673
|
345,616
|
$ 62
|
345,554
|
|
|
57
|
| Stock-based compensation expense |
295,642
|
295,642
|
|
295,642
|
|
|
|
| VIE noncontrolling interest upon deconsolidation |
3,910
|
|
|
|
|
|
3,910
|
| Balance (shares) at Dec. 31, 2017 |
|
|
253,253
|
|
|
|
|
| Balance at Dec. 31, 2017 |
2,042,306
|
2,028,579
|
$ 2,512
|
7,157,362
|
(11,572)
|
(5,119,723)
|
13,727
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Other comprehensive (loss) income, net of tax |
36,351
|
36,351
|
|
|
36,351
|
|
|
| Net income (loss) |
2,087,103
|
2,096,896
|
|
|
|
2,096,896
|
(9,793)
|
| Repurchases of common stock (shares) |
|
|
(2,094)
|
|
|
|
|
| Repurchases of common stock |
(350,043)
|
(350,043)
|
$ (21)
|
(350,022)
|
|
|
|
| Issuance of common stock under benefit plans (shares) |
|
|
4,013
|
|
|
|
|
| Issuance of common stock under benefit plans |
288,535
|
288,535
|
$ 55
|
288,480
|
|
|
|
| Stock-based compensation expense |
325,656
|
325,656
|
|
325,656
|
|
|
|
| VIE noncontrolling interest upon deconsolidation |
(3,540)
|
|
|
|
|
|
(3,540)
|
| Other VIE activity |
(394)
|
|
|
|
|
|
(394)
|
| Balance (shares) at Dec. 31, 2018 |
|
|
255,172
|
|
|
|
|
| Balance at Dec. 31, 2018 |
4,435,203
|
4,435,203
|
$ 2,546
|
7,421,476
|
659
|
(2,989,478)
|
0
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Other comprehensive (loss) income, net of tax |
(2,632)
|
(2,632)
|
|
|
(2,632)
|
|
|
| Net income (loss) |
1,176,810
|
1,176,810
|
|
|
|
1,176,810
|
|
| Repurchases of common stock (shares) |
|
|
(1,074)
|
|
|
|
|
| Repurchases of common stock |
(192,015)
|
(192,015)
|
$ (10)
|
(192,005)
|
|
|
|
| Issuance of common stock under benefit plans (shares) |
|
|
4,895
|
|
|
|
|
| Issuance of common stock under benefit plans |
345,979
|
345,979
|
$ 53
|
345,926
|
|
|
|
| Stock-based compensation expense |
362,209
|
362,209
|
|
362,209
|
|
|
|
| Balance (shares) at Dec. 31, 2019 |
|
|
258,993
|
|
|
|
|
| Balance at Dec. 31, 2019 |
$ 6,085,244
|
$ 6,085,244
|
$ 2,589
|
$ 7,937,606
|
$ (1,973)
|
$ (1,852,978)
|
$ 0
|