v3.22.2.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Class A Common Stock
Class A Common Stock
Common Stock
Class A Common Stock
Treasury stock
Class B Voting Common Stock
Class B Voting Common Stock
Common Stock
Class C Voting Common Stock
Class C Voting Common Stock
Common Stock
Balance, beginning of period, shares at Dec. 31, 2020               1,248,010     23,696   231,627
Balance, beginning of period at Dec. 31, 2020   $ 10,200,141 $ (664,021) $ (7,891,542) $ 95,031 $ 21,363   $ 12         $ 2
Stock-based compensation expense   792,454                      
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares               890     67    
Shares issued in connection with exercise of stock options under stock-based compensation plans   11,755                      
Issuance of non-voting common stock in connection with acquisitions , shares               5,817          
Issuance of Class A non-voting common stock in connection with acquisitions   308,636                      
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, net, shares               42,636          
Issuance of Class A non-voting common stock for the induced conversion related to convertible senior notes   1,175,198                      
Issuance of Class A non-voting common stock for the induced conversion related to convertible senior notes, shares               52,410          
Conversion of stock to voting/non-voting common stock, shares               127     (127)    
Conversion of stock to voting/non-voting common stock               $ 1          
Purchase of capped calls   (86,825)                      
Net loss $ (510,505)     (510,505)     $ (426,077)     $ (7,822)   $ (76,606)  
Other comprehensive income (loss), net of tax $ (11,584)         (11,584)              
Balance, end of period, shares at Sep. 30, 2021 1,605,153             1,349,890     23,636   231,627
Balance, end of period at Sep. 30, 2021 $ 3,440,116 11,737,338   (8,307,016)   9,779   $ 13         $ 2
Balance, beginning of period, shares at Dec. 31, 2020               1,248,010     23,696   231,627
Balance, beginning of period at Dec. 31, 2020   10,200,141 $ (664,021) (7,891,542) $ 95,031 21,363   $ 12         $ 2
Balance, end of period, shares at Dec. 31, 2021               1,364,887     22,769   231,627
Balance, end of period at Dec. 31, 2021 3,790,168 12,069,097   (8,284,466)   5,521   $ 14         $ 2
Balance, beginning of period, shares at Jun. 30, 2021               1,321,477     23,640   231,627
Balance, beginning of period at Jun. 30, 2021   11,129,196   (8,235,057)   13,847   $ 13         $ 2
Stock-based compensation expense   299,450                      
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares               342     59    
Shares issued in connection with exercise of stock options under stock-based compensation plans   4,045                      
Issuance of non-voting common stock in connection with acquisitions , shares               84          
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, net, shares               13,912          
Issuance of Class A non-voting common stock for the induced conversion related to convertible senior notes   304,647                      
Issuance of Class A non-voting common stock for the induced conversion related to convertible senior notes, shares               14,012          
Conversion of stock to voting/non-voting common stock, shares               63     (63)    
Net loss (71,959)     (71,959)     (60,340)     (1,076)   (10,543)  
Other comprehensive income (loss), net of tax $ (4,068)         (4,068)              
Balance, end of period, shares at Sep. 30, 2021 1,605,153             1,349,890     23,636   231,627
Balance, end of period at Sep. 30, 2021 $ 3,440,116 11,737,338   (8,307,016)   9,779   $ 13         $ 2
Balance, beginning of period, shares at Dec. 31, 2021               1,364,887     22,769   231,627
Balance, beginning of period at Dec. 31, 2021 3,790,168 12,069,097   (8,284,466)   5,521   $ 14         $ 2
Stock-based compensation expense   919,669                      
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares               286     10    
Shares issued in connection with exercise of stock options under stock-based compensation plans   3,884                      
Issuance of non-voting common stock in connection with acquisitions , shares               1,277          
Issuance of Class A non-voting common stock in connection with acquisitions   44,039                      
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, net, shares               36,325          
Conversion of stock to voting/non-voting common stock, shares               141     (141)    
Repurchases of Class A non-voting common stock, shares               (51,312) 51,312        
Repurchases of Class A non-voting common stock                 $ (500,513)        
Purchase of capped calls   (177,000)                      
Net loss (1,141,193)     (1,141,193)     $ (962,047)     (15,967)   (163,179)  
Other comprehensive income (loss), net of tax $ (38,792)         (38,792)              
Balance, end of period, shares at Sep. 30, 2022 1,657,181             1,351,604 51,312   22,638   231,627
Balance, end of period at Sep. 30, 2022 $ 2,900,262 12,859,689   (9,425,659)   (33,271)   $ 14 $ (500,513)       $ 2
Balance, beginning of period, shares at Jun. 30, 2022               1,390,709     22,638   231,627
Balance, beginning of period at Jun. 30, 2022   12,529,743   (9,066,157)   (19,843)   $ 14         $ 2
Stock-based compensation expense   329,728                      
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares               26          
Shares issued in connection with exercise of stock options under stock-based compensation plans   218                      
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, net, shares               12,181          
Repurchases of Class A non-voting common stock, shares             (51,300) (51,312) 51,312        
Repurchases of Class A non-voting common stock             $ (500,500)   $ (500,513)        
Net loss (359,502)     (359,502)     $ (302,674)     $ (5,060)   $ (51,768)  
Other comprehensive income (loss), net of tax $ (13,428)         (13,428)              
Balance, end of period, shares at Sep. 30, 2022 1,657,181             1,351,604 51,312   22,638   231,627
Balance, end of period at Sep. 30, 2022 $ 2,900,262 $ 12,859,689   $ (9,425,659)   $ (33,271)   $ 14 $ (500,513)       $ 2