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NET LOSS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of computation of net (loss) income per share | The computation of net loss per share is as follows (in thousands, except per share amounts):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |  |
Basic net loss per share: |  |  |  |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |  |  |  |
Net loss | $ | (97,405) |  |  | $ | (1,093,654) |  |  | $ | (176,301) |  |  | $ | (1,523,313) |  |  |  |
Net loss attributable to common stockholders, basic | $ | (97,405) |  |  | $ | (1,093,654) |  |  | $ | (176,301) |  |  | $ | (1,523,313) |  |  |  |
Denominator |  |  |  |  |  |  |  |  |  |
Weighted-average shares of common stock used to compute net loss per share attributable to common stockholders, basic | 234,614 |  |  | 220,988 |  |  | 233,060 |  |  | 219,240 |  |  |  |
Net loss per share attributable to common stockholders, basic | $ | (0.42) |  |  | $ | (4.95) |  |  | $ | (0.76) |  |  | $ | (6.95) |  |  |  |
Diluted net loss per share: |  |  |  |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |  |  |  |
Net loss | $ | (97,405) |  |  | $ | (1,093,654) |  |  | $ | (176,301) |  |  | $ | (1,523,313) |  |  |  |
Less: Fair value gain on contingent consideration arrangement, net of tax | (196) |  |  | (6,184) |  |  | (196) |  |  | (6,184) |  |  |  |
Net loss attributable to common stockholders, diluted | $ | (97,601) |  |  | $ | (1,099,838) |  |  | $ | (176,497) |  |  | $ | (1,529,497) |  |  |  |
Denominator |  |  |  |  |  |  |  |  |  |
Weighted-average shares of common stock used to compute net loss per share attributable to common stockholders, basic | 234,614 |  |  | 220,988 |  |  | 233,060 |  |  | 219,240 |  |  |  |
Contingent consideration | 27 |  |  | 46 |  |  | 27 |  |  | 46 |  |  |  |
Weighted-average shares of common stock used to compute net loss per share attributable to common stockholders, diluted | 234,641 |  |  | 221,034 |  |  | 233,087 |  |  | 219,286 |  |  |  |
Net loss per share attributable to common stockholders, diluted | $ | (0.42) |  |  | $ | (4.98) |  |  | $ | (0.76) |  |  | $ | (6.97) |  |  |  |
Schedule of potentially dilutive shares | The following potentially dilutive shares were not included in the calculation of diluted shares outstanding as the effect would have been anti-dilutive (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Stock options | 30,694 |  |  | 34,407 |  |  | 30,694 |  |  | 34,407 |  |  |
RSUs | 8,954 |  |  | 8,330 |  |  | 8,954 |  |  | 8,330 |  |  |
Convertible notes | 3,706 |  |  | 3,880 |  |  | 3,706 |  |  | 3,880 |  |  |
Restricted common stock | 985 |  |  | 1,998 |  |  | 985 |  |  | 1,998 |  |  |
ESPP | 988 |  |  | 1,596 |  |  | 988 |  |  | 1,596 |  |  |
Total | 45,327 |  |  | 50,211 |  |  | 45,327 |  |  | 50,211 |  |  |

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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 -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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