XML 83 R59.htm IDEA: XBRL DOCUMENT v3.26.1
Reportable Segments - Schedule of Represents Segment Revenue, Significant Segment Expenses, and Other Segment Items (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Abstract]        
Revenue $ 1,469,000 $ 1,081,000 $ 2,911,000 $ 2,116,000
Cost of revenue [1] (292,000) (236,000) (586,000) (461,000)
Developer exchange fees (363,000) (316,000) (786,000) (598,000)
Adjusted infrastructure expenses (209,000) (147,000) (394,000) (277,000)
Adjusted trust & safety expenses (97,000) (70,000) (182,000) (138,000)
Personnel costs, excluding stock-based compensation expense and excluding infrastructure and trust & safety personnel costs (248,000) (215,000) (500,000) (423,000)
Stock-based compensation expense, excluding infrastructure and trust & safety stock-based compensation expense (248,000) (251,000) (488,000) (476,000)
Depreciation and amortization expense (65,000) (54,000) (126,000) (108,000)
Other segment items (179,000) (109,000) (373,000) (203,000)
Interest income 59,000 49,000 114,000 95,000
Interest expense (10,000) (11,000) (20,000) (21,000)
(Provision for)/benefit from income taxes (2,000) (1,000) (3,000) (2,000)
Consolidated net loss $ (185,000) $ (280,000) $ (433,000) $ (496,000)
[1] Depreciation of servers and infrastructure equipment included in infrastructure and trust & safety.