v3.23.2
Condensed Consolidated Statements of Stockholders Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in-Capital
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Accumulated Deficit
Total
Balance at Dec. 31, 2021 $ 5,947 $ 7,070,710 $ (1,532) $ (72,526) $ (2,396,903) $ 4,605,696
Balance (in shares) at Dec. 31, 2021 594,729,610     17,074,710    
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)         (156,489) (156,489)
Other comprehensive (loss) gain     (16,930)     (16,930)
Stock-based compensation $ 2 43,384       43,386
Stock-based compensation (in shares) 226,221          
Stock option exercises and issuance of common stock upon vesting of restricted stock units $ 3 288       291
Stock option exercises and issuance of common stock upon vesting of restricted stock units (in shares) 253,525          
Treasury stock acquired from employees upon exercise of stock options and vesting of restricted stock and restricted stock units       $ (1,465)   (1,465)
Treasury stock acquired from employees upon exercise of stock options and vesting of restricted stock (in shares)       71,627    
Provision for common stock warrants   1,743       1,743
Balance at Mar. 31, 2022 $ 5,952 7,116,125 (18,462) $ (73,991) (2,553,392) 4,476,232
Balance (in shares) at Mar. 31, 2022 595,209,356     17,146,337    
Balance at Dec. 31, 2021 $ 5,947 7,070,710 (1,532) $ (72,526) (2,396,903) 4,605,696
Balance (in shares) at Dec. 31, 2021 594,729,610     17,074,710    
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)           (329,785)
Balance at Jun. 30, 2022 $ 5,958 7,163,486 (28,989) $ (75,186) (2,726,688) 4,338,581
Balance (in shares) at Jun. 30, 2022 595,709,539     17,210,049    
Balance at Mar. 31, 2022 $ 5,952 7,116,125 (18,462) $ (73,991) (2,553,392) 4,476,232
Balance (in shares) at Mar. 31, 2022 595,209,356     17,146,337    
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)         (173,296) (173,296)
Other comprehensive (loss) gain     (10,527)     (10,527)
Stock-based compensation $ 2 44,857       44,859
Stock-based compensation (in shares) 108,216          
Stock option exercises and issuance of common stock upon vesting of restricted stock units $ 4 525       529
Stock option exercises and issuance of common stock upon vesting of restricted stock units (in shares) 391,967          
Treasury stock acquired from employees upon exercise of stock options and vesting of restricted stock and restricted stock units       $ (1,195)   (1,195)
Treasury stock acquired from employees upon exercise of stock options and vesting of restricted stock (in shares)       63,712    
Provision for common stock warrants   1,979       1,979
Balance at Jun. 30, 2022 $ 5,958 7,163,486 (28,989) $ (75,186) (2,726,688) 4,338,581
Balance (in shares) at Jun. 30, 2022 595,709,539     17,210,049    
Balance at Dec. 31, 2022 $ 6,084 7,297,306 (26,004) $ (96,261) (3,120,911) $ 4,060,214
Balance (in shares) at Dec. 31, 2022 608,421,785     18,076,127   608,421,785
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)         (206,561) $ (206,561)
Other comprehensive (loss) gain     6,970     6,970
Stock-based compensation $ 2 43,300       43,302
Stock-based compensation (in shares) 228,954          
Stock option exercises and issuance of common stock upon vesting of restricted stock units $ 6 668       674
Stock option exercises and issuance of common stock upon vesting of restricted stock units (in shares) 620,250          
Treasury stock acquired from employees upon exercise of stock options and vesting of restricted stock and restricted stock units       $ (2,590)   (2,590)
Treasury stock acquired from employees upon exercise of stock options and vesting of restricted stock (in shares)       169,787    
Exercise of warrants $ 28 (28)        
Exercise of warrants (in shares) 2,680,637          
Provision for common stock warrants   19,641       19,641
Balance at Mar. 31, 2023 $ 6,120 7,360,887 (19,034) $ (98,851) (3,327,472) 3,921,650
Balance (in shares) at Mar. 31, 2023 611,951,626     18,245,914    
Balance at Dec. 31, 2022 $ 6,084 7,297,306 (26,004) $ (96,261) (3,120,911) $ 4,060,214
Balance (in shares) at Dec. 31, 2022 608,421,785     18,076,127   608,421,785
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)           $ (442,959)
Earnouts from acquisition paid in stock           8,000
Balance at Jun. 30, 2023 $ 6,201 7,409,733 (13,764) $ (99,215) (3,563,870) $ 3,739,085
Balance (in shares) at Jun. 30, 2023 620,087,507     18,285,263   620,087,507
Balance at Mar. 31, 2023 $ 6,120 7,360,887 (19,034) $ (98,851) (3,327,472) $ 3,921,650
Balance (in shares) at Mar. 31, 2023 611,951,626     18,245,914    
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)         (236,398) (236,398)
Other comprehensive (loss) gain     5,270     5,270
Stock-based compensation $ 3 39,915       39,918
Stock-based compensation (in shares) 338,328          
Stock option exercises and issuance of common stock upon vesting of restricted stock units $ 3 55       58
Stock option exercises and issuance of common stock upon vesting of restricted stock units (in shares) 246,717          
Treasury stock acquired from employees upon exercise of stock options and vesting of restricted stock and restricted stock units       $ (364)   (364)
Treasury stock acquired from employees upon exercise of stock options and vesting of restricted stock (in shares)       39,349    
Exercise of warrants $ 66 (66)        
Exercise of warrants (in shares) 6,623,794          
Provision for common stock warrants   951       951
Earnouts from acquisition paid in stock $ 9 7,991       8,000
Earnouts from acquisition paid in stock (in shares) 927,042          
Balance at Jun. 30, 2023 $ 6,201 $ 7,409,733 $ (13,764) $ (99,215) $ (3,563,870) $ 3,739,085
Balance (in shares) at Jun. 30, 2023 620,087,507     18,285,263   620,087,507