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NET LOSS PER SHARE (Tables)

9 Months Ended

Sep. 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 September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Basic net loss per share:
Numerator
Net loss			$	(2,265)					$	(544,635)					$	(178,566)					$	(2,067,948)
Net loss attributable to common stockholders, basic			$	(2,265)					$	(544,635)					$	(178,566)					$	(2,067,948)
Denominator
Weighted-average shares of common stock used to compute net loss per share attributable to common stockholders, basic			237,270						223,916						234,479						220,816
Net loss per share attributable to common stockholders, basic			$	(0.01)					$	(2.43)					$	(0.76)					$	(9.37)
Diluted net loss per share:
Numerator
Net loss			$	(2,265)					$	(544,635)					$	(178,566)					$	(2,067,948)
Less: Fair value gain on contingent consideration arrangement, net of tax			—						—						—						(5,395)
Net loss attributable to common stockholders, diluted			$	(2,265)					$	(544,635)					$	(178,566)					$	(2,073,343)
Denominator
Weighted-average shares of common stock used to compute net loss per share attributable to common stockholders, basic			237,270						223,916						234,479						220,816
Weighted-average effect of potentially dilutive securities:
Contingent consideration			—						—						—						40
Weighted-average shares of common stock used to compute net loss per share attributable to common stockholders, diluted			237,270						223,916						234,479						220,856
Net income loss per share attributable to common stockholders, diluted			$	(0.01)					$	(2.43)					$	(0.76)					$	(9.39)

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 September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Stock options			29,941						33,411						29,941						33,411
RSUs			5,596						6,854						5,596						6,854
Convertible notes			3,706						3,880						3,706						3,880
ESPP			925						1,030						925						1,030
Restricted common stock			797						1,740						797						1,740
PRSUs			804						—						804						—
Contingent consideration			—						76						—						—
Total			41,769						46,991						41,769						46,915

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- References

No definition available.

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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

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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

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