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Net Income (Loss) Per Share (Tables) | 3 Months Ended
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Mar. 31, 2022
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Income (Loss) Per Share | The following table sets forth the computation of basic and diluted net loss per share attributable to common stockholders (in millions, except share amounts which are reflected in thousands, and per share amounts):
|  | Three Months Ended March 31, |  |
|  | 2021 |  | 2022 |  |  |  |
Basic net loss per share: |  |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |  |
Net loss including non-controlling interests |  | $ | (122) |  |  | $ | (5,918) |  |  |  |  |
Net income (loss) attributable to non-controlling interests, net of tax |  | (14) |  |  | 12 |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (108) |  |  | $ | (5,930) |  |  |  |  |
Denominator |  |  |  |  |  |  |  |
Basic weighted-average common stock outstanding |  | 1,858,525 |  |  | 1,953,989 |  |  |  |  |
Basic net loss per share attributable to common stockholders (1) |  | $ | (0.06) |  |  | $ | (3.03) |  |  |  |  |
Diluted net loss per share: |  |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (108) |  |  | $ | (5,930) |  |  |  |  |
Net loss attributable to Freight Holding convertible common shares non-controlling interest, net of tax |  | — |  |  | (13) |  |  |  |  |
Diluted net loss attributable to common stockholders |  | $ | (108) |  |  | $ | (5,943) |  |  |  |  |
Denominator |  |  |  |  |  |  |  |
Number of shares used in basic net loss per share computation |  | 1,858,525 |  |  | 1,953,989 |  |  |  |  |
Weighted-average effect of potentially dilutive securities: |  |  |  |  |  |  |  |
Assumed redemption of Freight Holding convertible common shares, non-controlling interest |  | — |  |  | 3,742 |  |  |  |  |
Diluted weighted-average common stock outstanding |  | 1,858,525 |  |  | 1,957,731 |  |  |  |  |
Diluted net loss per share attributable to common stockholders (1) |  | $ | (0.06) |  |  | $ | (3.04) |  |  |  |  |
(1) Per share amounts are calculated using unrounded numbers and therefore may not recalculate.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following potentially dilutive outstanding securities were excluded from the computation of diluted net loss per share because their effect would have been anti-dilutive for the periods presented, or issuance of such shares is contingent upon the satisfaction of certain conditions which were not satisfied by the end of the period (in thousands):
|  | As of March 31, |  |
|  | 2021 |  | 2022 |  |  |  |
Freight Holdings contingently redeemable preferred stock |  | 13,586 |  |  | 12,377 |  |  |  |  |
Convertible notes |  | 22,013 |  |  | 18,503 |  |  |  |  |
RSUs |  | 82,146 |  |  | 116,955 |  |  |  |  |
Stock options |  | 26,073 |  |  | 23,587 |  |  |  |  |
Common stock subject to repurchase |  | 28 |  |  | 3,767 |  |  |  |  |
Shares committed under ESPP |  | 2,084 |  |  | 3,361 |  |  |  |  |
Warrants to purchase common stock |  | 126 |  |  | 73 |  |  |  |  |
Total |  | 146,056 |  |  | 178,623 |  |  |  |  |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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