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v3.22.2.2

Condensed Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Convertible Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive (Loss) Income | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  | 112,878 |  |  |  |
Beginning balance at Dec. 31, 2020 |  | $ 562,467 |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  | 0 |  |  |  |
Ending balance at Sep. 30, 2021 |  | $ 0 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 73,108 |  |  |
Beginning balance at Dec. 31, 2020 | $ 963,584 |  | $ 0 | $ 231,024 | $ 6,256 | $ 726,304
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases (in shares) |  |  | 22,257 |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases | 181,025 |  |  | 181,025 |  |
Stock-based compensation expense | 559,652 |  |  | 559,652 |  |
Issuance of equity instruments as consideration for business combination (in shares) |  |  | 3,891 |  |  |
Issuance of equity instruments as consideration for business combinations | 509,379 |  |  | 509,379 |  |
Conversion of preferred stock (in shares) |  | (112,878) | (112,878) |  |  |
Conversion of preferred stock | 562,467 | $ (562,467) | $ 2 | 562,465 |  |
Issuance of common stock from exercise of warrants (in shares) |  |  | 412 |  |  |
Issuance of shares from exercise of warrants | 433 |  |  | 433 |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld (in shares) |  |  | 1,116 |  |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld | (103,136) |  |  | (103,136) |  |
Purchase of capped calls | (90,131) |  |  | (90,131) |  |
Comprehensive loss | (6,688) |  |  |  | (6,688) |
Net (loss) income | 2,783,912 |  |  |  |  | 2,783,912
Ending balance (in shares) at Sep. 30, 2021 |  |  | 213,662 |  |  |
Ending balance at Sep. 30, 2021 | 5,360,497 |  | $ 2 | 1,850,711 | (432) | 3,510,216
Beginning balance (in shares) at Jun. 30, 2021 |  | 0 |  |  |  |
Beginning balance at Jun. 30, 2021 |  | $ 0 |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  | 0 |  |  |  |
Ending balance at Sep. 30, 2021 |  | $ 0 |  |  |  |
Beginning balance (in shares) at Jun. 30, 2021 |  |  | 209,876 |  |  |
Beginning balance at Jun. 30, 2021 | 4,623,425 |  | $ 2 | 1,516,533 | 2,774 | 3,104,116
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases (in shares) |  |  | 2,964 |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases | 43,221 |  |  | 43,221 |  |
Stock-based compensation expense | 264,941 |  |  | 264,941 |  |
Issuance of equity instruments as consideration for business combination (in shares) |  |  | 211 |  |  |
Issuance of equity instruments as consideration for business combinations | 77,482 |  |  | 77,482 |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld (in shares) |  |  | 611 |  |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld | (51,466) |  |  | (51,466) |  |
Comprehensive loss | (3,206) |  |  |  | (3,206) |
Net (loss) income | 406,100 |  |  |  |  | 406,100
Ending balance (in shares) at Sep. 30, 2021 |  |  | 213,662 |  |  |
Ending balance at Sep. 30, 2021 | 5,360,497 |  | $ 2 | 1,850,711 | (432) | 3,510,216
Beginning balance (in shares) at Dec. 31, 2021 |  | 0 |  |  |  |
Beginning balance at Dec. 31, 2021 |  | $ 0 |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 0 |  |  |  |
Ending balance at Sep. 30, 2022 |  | $ 0 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 217,117 |  |  |
Beginning balance at Dec. 31, 2021 | $ 6,381,689 |  | $ 2 | 2,034,658 | (3,395) | 4,350,424
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases (in shares) | 3,012 |  | 3,052 |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases | $ 45,260 |  |  | 45,260 |  |
Stock-based compensation expense | 1,232,815 |  |  | 1,232,815 |  |
Issuance of equity instruments as consideration for business combination (in shares) |  |  | 1,663 |  |  |
Issuance of equity instruments as consideration for business combinations | 314,356 |  |  | 314,356 |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld (in shares) |  |  | 4,618 |  |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld | (268,746) |  |  | (268,746) |  |
Issuance of common stock under the Employee Stock Purchase Plan (shares) |  |  | 155 |  |  |
Issuance of common stock under the Employee Stock Purchase Plan | 14,863 |  |  | 14,863 |  |
Other | 7,124 |  |  | 7,124 |  |
Comprehensive loss | (33,098) |  |  |  | (33,098) |
Net (loss) income | (2,067,948) |  |  |  |  | (2,067,948)
Ending balance (in shares) at Sep. 30, 2022 |  |  | 226,605 |  |  |
Ending balance at Sep. 30, 2022 | 5,626,315 |  | $ 2 | 3,380,330 | (36,493) | 2,282,476
Beginning balance (in shares) at Jun. 30, 2022 |  | 0 |  |  |  |
Beginning balance at Jun. 30, 2022 |  | $ 0 |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 0 |  |  |  |
Ending balance at Sep. 30, 2022 |  | $ 0 |  |  |  |
Beginning balance (in shares) at Jun. 30, 2022 |  |  | 224,398 |  |  |
Beginning balance at Jun. 30, 2022 | 5,813,389 |  | $ 2 | 3,004,459 | (18,183) | 2,827,111
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases (in shares) |  |  | 812 |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases | 10,318 |  |  | 10,318 |  |
Stock-based compensation expense | 417,721 |  |  | 417,721 |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld (in shares) |  |  | 1,395 |  |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld | (55,613) |  |  | (55,613) |  |
Other | 3,445 |  |  | 3,445 |  |
Comprehensive loss | (18,310) |  |  |  | (18,310) |
Net (loss) income | (544,635) |  |  |  |  | (544,635)
Ending balance (in shares) at Sep. 30, 2022 |  |  | 226,605 |  |  |
Ending balance at Sep. 30, 2022 | $ 5,626,315 |  | $ 2 | $ 3,380,330 | $ (36,493) | $ 2,282,476

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