v3.25.4
Consolidated Statements of Mezzanine Equity and Stockholders' Equity - USD ($)
$ in Thousands
Total
Redeemable Non-Controlling Interest [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Redeemable Non-Controlling Interest, Beginning balance at Dec. 31, 2022   $ 14,179          
Beginning balance at Dec. 31, 2022 $ 2,045,287   $ 0 $ 62 $ 2,754,055 $ (707,946) $ (884)
Beginning balance, Shares at Dec. 31, 2022     0 622,072,905      
Stock-based compensation expense 144,628       144,628    
Exercise of stock options-Net of tax 25,434     $ 1 25,433    
Exercise of stock options-Net of tax , Shares       8,923,718      
Issuance of common stock under employee stock purchase plan, Shares       641,691      
Issuance of common stock under employee stock purchase plan 4,761       4,761    
Issuance of common stock upon vesting of RSUs-Net of tax, Shares       3,990,467      
Issuance of common stock upon vesting of RSUs-net of tax (16,715)       (16,715)    
Repurchase and retirement of common stock (328,453)     $ (3)   (328,450)  
Repurchase and retirement of common stock, Shares       (32,500,000)      
Accretion of redeemable non-controlling interest 2,405 2,405          
Accretion of redeemable non-controlling interest (2,405)       (2,405)    
Foreign currency translation adjustment (189)           (189)
Net income (loss) (90,071)         (90,071)  
Redeemable Non-Controlling Interest, Ending balance at Dec. 31, 2023   16,584          
Ending balance at Dec. 31, 2023 1,782,277   $ 0 $ 60 2,909,757 (1,126,467) (1,073)
Ending balance, Shares at Dec. 31, 2023     0 603,128,781      
Stock-based compensation expense 171,038       171,038    
Stock-based compensation expense, Shares       0      
Exercise of stock options-Net of tax 33,444     $ 2 33,442    
Exercise of stock options-Net of tax , Shares       12,427,044      
Issuance of common stock under employee stock purchase plan, Shares       608,891      
Issuance of common stock under employee stock purchase plan 5,745       5,745    
Issuance of common stock upon vesting of RSUs-Net of tax, Shares       9,233,199      
Issuance of common stock upon vesting of RSUs-net of tax (57,826)     $ 1 (57,827)    
Warrant redemption, Shares       3,809,200      
Warrant redemption 37,122       37,122    
Accretion of redeemable non-controlling interest 5,095 5,095          
Accretion of redeemable non-controlling interest (5,095)       (5,095)    
Foreign currency translation adjustment (122)           (122)
Net income (loss) 31,240         31,240  
Redeemable Non-Controlling Interest, Ending balance at Dec. 31, 2024   21,679          
Ending balance at Dec. 31, 2024 1,997,823   $ 0 $ 63 3,094,182 (1,095,227) (1,195)
Ending balance, Shares at Dec. 31, 2024     0 629,207,115      
Stock-based compensation expense 175,394       175,394    
Exercise of stock options-Net of tax 4,703     $ 0 4,703    
Exercise of stock options-Net of tax , Shares       1,496,563      
Issuance of common stock for business acquisition [1] 250,441     $ 3 250,438    
Issuance of common stock for business acquisition, shares [1]       26,035,603      
Issuance of common stock under employee stock purchase plan, Shares       599,176      
Issuance of common stock under employee stock purchase plan 5,044       5,044    
Issuance of common stock upon vesting of RSUs-Net of tax, Shares [2]       12,789,110      
Issuance of common stock upon vesting of RSUs-net of tax [2] (45,453)     $ 1 (45,454)    
Issuance of restricted stock awards for business acquisition       792,174      
Repurchase and retirement of common stock (600,567)     $ (7)   (600,560)  
Repurchase and retirement of common stock, Shares       (65,470,691)      
Excise tax on repurchases of common stock (958)         (958)  
Accretion of redeemable non-controlling interest 1,276 1,276          
Accretion of redeemable non-controlling interest (1,276)       (1,276)    
Reclassification of redeemable non-controlling interest to note payable to minority investor   (22,955)          
Foreign currency translation adjustment 171           171
Net income (loss) 1,688         1,688  
Redeemable Non-Controlling Interest, Ending balance at Dec. 31, 2025   $ 0          
Ending balance at Dec. 31, 2025 $ 1,787,010   $ 0 $ 60 $ 3,483,031 $ (1,695,057) $ (1,024)
Ending balance, Shares at Dec. 31, 2025     0 605,449,050      
[1] Issuance of common stock for business acquisition includes 10,356,096 of restricted shares of common stock subject to re-vesting requirements (see Note 19)

See notes to consolidated financial statements.
[2] Includes issuance of shares related to the option holdback in connection with the acquisition of EvolutionIQ, Inc.(see Note 3)