v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2022   123,925      
Beginning balance at Dec. 31, 2022 $ (158,223) $ 1,240 $ 6,454,540 $ (44,654) $ (6,569,349)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of common stock options, net of tax withholdings (in shares)   269      
Exercise of common stock options, net of tax withholdings 26,418 $ 3 26,415    
Issuance of common stock under equity plans (in shares)   47      
Stock-based compensation charges 41,136   41,136    
Other comprehensive income (loss) 5,530     5,530  
Net loss (174,101)       (174,101)
Ending balance (in shares) at Mar. 31, 2023   124,241      
Ending balance at Mar. 31, 2023 (259,240) $ 1,243 6,522,091 (39,124) (6,743,450)
Beginning balance (in shares) at Dec. 31, 2022   123,925      
Beginning balance at Dec. 31, 2022 (158,223) $ 1,240 6,454,540 (44,654) (6,569,349)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Other comprehensive income (loss) 7,574        
Net loss (450,125)        
Ending balance (in shares) at Jun. 30, 2023   124,901      
Ending balance at Jun. 30, 2023 (408,131) $ 1,250 6,647,173 (37,080) (7,019,474)
Beginning balance (in shares) at Mar. 31, 2023   124,241      
Beginning balance at Mar. 31, 2023 (259,240) $ 1,243 6,522,091 (39,124) (6,743,450)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of common stock options, net of tax withholdings (in shares)   372      
Exercise of common stock options, net of tax withholdings 38,115 $ 4 38,111    
Issuance of common stock under equity plans (in shares)   288      
Issuance of common stock under equity plans 9,984 $ 3 9,981    
Stock-based compensation charges 76,990   76,990    
Other comprehensive income (loss) 2,044     2,044  
Net loss (276,024)       (276,024)
Ending balance (in shares) at Jun. 30, 2023   124,901      
Ending balance at Jun. 30, 2023 $ (408,131) $ 1,250 6,647,173 (37,080) (7,019,474)
Beginning balance (in shares) at Dec. 31, 2023 125,794 125,794      
Beginning balance at Dec. 31, 2023 $ (220,644) $ 1,259 6,811,063 (23,375) (7,009,591)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of common stock options, net of tax withholdings (in shares)   223      
Exercise of common stock options, net of tax withholdings 24,765 $ 2 24,763    
Issuance of common stock under equity plans (in shares)   446      
Issuance of common stock under equity plans 0 $ 4 (4)    
Stock-based compensation charges 46,155   46,155    
Other comprehensive income (loss) (3,613)     (3,613)  
Net loss (65,935)       (65,935)
Ending balance (in shares) at Mar. 31, 2024   126,463      
Ending balance at Mar. 31, 2024 $ (219,272) $ 1,265 6,881,977 (26,988) (7,075,526)
Beginning balance (in shares) at Dec. 31, 2023 125,794 125,794      
Beginning balance at Dec. 31, 2023 $ (220,644) $ 1,259 6,811,063 (23,375) (7,009,591)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Other comprehensive income (loss) (11,262)        
Net loss $ (82,824)        
Ending balance (in shares) at Jun. 30, 2024 128,021 128,021      
Ending balance at Jun. 30, 2024 $ (3,067) $ 1,281 7,122,704 (34,637) (7,092,415)
Beginning balance (in shares) at Mar. 31, 2024   126,463      
Beginning balance at Mar. 31, 2024 (219,272) $ 1,265 6,881,977 (26,988) (7,075,526)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of common stock options, net of tax withholdings (in shares)   1,264      
Exercise of common stock options, net of tax withholdings 140,286 $ 13 140,273    
Issuance of common stock under equity plans (in shares)   294      
Issuance of common stock under equity plans 10,361 $ 3 10,358    
Stock-based compensation charges 90,096   90,096    
Other comprehensive income (loss) (7,649)     (7,649)  
Net loss $ (16,889)       (16,889)
Ending balance (in shares) at Jun. 30, 2024 128,021 128,021      
Ending balance at Jun. 30, 2024 $ (3,067) $ 1,281 $ 7,122,704 $ (34,637) $ (7,092,415)