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v3.23.3

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) |  | 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 combination | 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 ESPP | 14,863 |  | 14,863 |  |
Other | 7,124 |  | 7,124 |  |
Comprehensive loss | (33,098) |  |  | (33,098) |
Net loss | (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 |  | 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 | (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
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) | 1,883 | 1,840 |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases | $ 29,384 |  | 29,384 |  |
Stock-based compensation expense | 661,510 |  | 661,510 |  |
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) |  | 5,248 |  |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld | (183,962) |  | (183,962) |  |
Issuance of common stock under the Employee Stock Purchase Plan (shares) |  | 254 |  |  |
Issuance of common stock under the ESPP | 12,381 |  | 12,381 |  |
Stock-based compensation expense recognized in relation to restructuring | 84,042 |  | 84,042 |  |
Other | 2,291 |  | 2,291 |  |
Comprehensive loss | (5,507) |  |  | (5,507) |
Net loss | (178,566) |  |  |  | (178,566)
Ending balance (in shares) at Sep. 30, 2023 |  | 239,169 |  |  |
Ending balance at Sep. 30, 2023 | 5,921,125 | $ 2 | 4,418,327 | (44,113) | 1,546,909
Beginning balance (in shares) at Jun. 30, 2023 |  | 236,888 |  |  |
Beginning balance at Jun. 30, 2023 | 5,754,703 | $ 2 | 4,239,319 | (33,792) | 1,549,174
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases (in shares) |  | 660 |  |  |
Issuance of common stock upon exercise of stock options, net of repurchases | 11,383 |  | 11,383 |  |
Stock-based compensation expense | 233,904 |  | 233,904 |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld (in shares) |  | 1,621 |  |  |
Issuance of common stock upon settlement of RSUs and restricted common stock, net of shares withheld | (68,570) |  | (68,570) |  |
Other | 2,291 |  | 2,291 |  |
Comprehensive loss | (10,321) |  |  | (10,321) |
Net loss | (2,265) |  |  |  | (2,265)
Ending balance (in shares) at Sep. 30, 2023 |  | 239,169 |  |  |
Ending balance at Sep. 30, 2023 | $ 5,921,125 | $ 2 | $ 4,418,327 | $ (44,113) | $ 1,546,909

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