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v3.23.2

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | ---
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) |  | 2,240 |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases | 34,942 |  | 34,942 |  |
Stock-based compensation expense | 815,094 |  | 815,094 |  |
Issuance of equity instruments as consideration for business combination (in shares) |  | 1,663 |  |  |
Issuance of equity instruments as consideration for business combination | 314,356 |  | 314,356 |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld (in shares) |  | 3,223 |  |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld | (213,133) |  | (213,133) |  |
Issuance of common stock under the Employee Stock Purchase Plan (shares) |  | 155 |  |  |
Issuance of common stock under the Employee Stock Purchase Plan (the “ESPP”) | 14,863 |  | 14,863 |  |
Other | 3,679 |  | 3,679 |  |
Comprehensive loss | (14,788) |  |  | (14,788) |
Net loss | (1,523,313) |  |  |  | (1,523,313)
Ending balance (in shares) at Jun. 30, 2022 |  | 224,398 |  |  |
Ending balance at Jun. 30, 2022 | 5,813,389 | $ 2 | 3,004,459 | (18,183) | 2,827,111
Beginning balance (in shares) at Mar. 31, 2022 |  | 221,325 |  |  |
Beginning balance at Mar. 31, 2022 | 6,496,093 | $ 2 | 2,579,216 | (3,890) | 3,920,765
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases (in shares) |  | 1,115 |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases | 16,446 |  | 16,446 |  |
Stock-based compensation expense | 461,556 |  | 461,556 |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld (in shares) |  | 1,803 |  |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld | (71,301) |  | (71,301) |  |
Issuance of common stock under the Employee Stock Purchase Plan (shares) |  | 155 |  |  |
Issuance of common stock under the Employee Stock Purchase Plan (the “ESPP”) | 14,863 |  | 14,863 |  |
Other | 3,679 |  | 3,679 |  |
Comprehensive loss | (14,293) |  |  | (14,293) |
Net loss | (1,093,654) |  |  |  | (1,093,654)
Ending balance (in shares) at Jun. 30, 2022 |  | 224,398 |  |  |
Ending balance at Jun. 30, 2022 | 5,813,389 | $ 2 | 3,004,459 | (18,183) | 2,827,111
Beginning balance (in shares) at Dec. 31, 2022 |  | 230,866 |  |  |
Beginning balance at Dec. 31, 2022 | $ 5,454,557 | $ 2 | 3,767,686 | (38,606) | 1,725,475
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases (in shares) | 1,203 | 1,180 |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases | $ 18,001 |  | 18,001 |  |
Stock-based compensation expense | 427,606 |  | 427,606 |  |
Issuance of equity instruments as consideration for business combination (in shares) |  | 961 |  |  |
Issuance of equity instruments as consideration for business combination | 44,995 |  | 44,995 |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld (in shares) |  | 3,627 |  |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld | (115,392) |  | (115,392) |  |
Issuance of common stock under the Employee Stock Purchase Plan (shares) |  | 254 |  |  |
Issuance of common stock under the Employee Stock Purchase Plan (the “ESPP”) | 12,381 |  | 12,381 |  |
Stock-based compensation expense recognized in relation to restructuring | 84,042 |  | 84,042 |  |
Comprehensive loss | 4,814 |  |  | 4,814 |
Net loss | (176,301) |  |  |  | (176,301)
Ending balance (in shares) at Jun. 30, 2023 |  | 236,888 |  |  |
Ending balance at Jun. 30, 2023 | 5,754,703 | $ 2 | 4,239,319 | (33,792) | 1,549,174
Beginning balance (in shares) at Mar. 31, 2023 |  | 234,495 |  |  |
Beginning balance at Mar. 31, 2023 | 5,674,946 | $ 2 | 4,056,774 | (28,409) | 1,646,579
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases (in shares) |  | 467 |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases | 8,435 |  | 8,435 |  |
Stock-based compensation expense | 214,624 |  | 214,624 |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld (in shares) |  | 1,672 |  |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld | (52,895) |  | (52,895) |  |
Issuance of common stock under the Employee Stock Purchase Plan (shares) |  | 254 |  |  |
Issuance of common stock under the Employee Stock Purchase Plan (the “ESPP”) | 12,381 |  | 12,381 |  |
Comprehensive loss | (5,383) |  |  | (5,383) |
Net loss | (97,405) |  |  |  | (97,405)
Ending balance (in shares) at Jun. 30, 2023 |  | 236,888 |  |  |
Ending balance at Jun. 30, 2023 | $ 5,754,703 | $ 2 | $ 4,239,319 | $ (33,792) | $ 1,549,174

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