XML 107 R97.htm IDEA: XBRL DOCUMENT v3.23.2
NET LOSS PER SHARE - Schedule of net income per share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
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) income per share attributable to common stockholders, basic (in shares) 234,614 220,988 233,060 219,240
Net (loss) income per share attributable to common stockholders, basic (in dollars per share) $ (0.42) $ (4.95) $ (0.76) $ (6.95)
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) income per share attributable to common stockholders, basic (in shares) 234,614 220,988 233,060 219,240
Contingent consideration (in shares) 27 46 27 46
Diluted (in shares) 234,641 221,034 233,087 219,286
Net (loss) income per share attributable to common stockholders, diluted (in dollars per share) $ (0.42) $ (4.98) $ (0.76) $ (6.97)