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STOCK-BASED COMPENSATION (Tables) | 3 Months Ended
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Mar. 31, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of activity of options outstanding | A summary of options activity for the three months ended March 31, 2024 is as follows (in thousands, except per share and years data):
| Options Outstanding |  | Weighted Average Exercise Price per Share |  | Weighted Average Remaining Contractual Life (Years) |  | Aggregate Intrinsic Value
Balance at January 1, 2024 | 28,697 |  |  | $ | 25.01 |  |  | 6.1 |  | $ | 4,295,055 |
Exercised | (2,338) |  |  | 18.84 |  |  |  |  |
Forfeited and cancelled | (24) |  |  | 30.36 |  |  |  |  |
Balance at March 31, 2024 | 26,335 |  |  | $ | 25.55 |  |  | 5.9 |  | $ | 6,309,011 |
Exercisable at March 31, 2024 | 20,201 |  |  | $ | 26.19 |  |  | 5.8 |  | $ | 4,826,583 |
Vested and expected to vest at March 31, 2024 | 20,211 |  |  | $ | 26.18 |  |  | 5.8 |  | $ | 4,829,027 |
Schedule of activity of RSUs outstanding | A summary of RSU activity for the three months ended March 31, 2024 is as follows (in thousands, except per share data):
| Number of Shares |  | Weighted-Average Grant Date Fair Value Per Share
Balance at January 1, 2024 | 3,016 |  |  | $ | 108.07 |
Granted | 5,139 |  |  | 142.75 |
Vested | (1,580) |  |  | 131.48 |
Forfeited and cancelled | (212) |  |  | 125.33 |
Balance at March 31, 2024 | 6,363 |  |  | $ | 129.69 |
Schedule of activity of PRSUs outstanding | A summary of PRSU activity for the three months ended March 31, 2024 is as follows (in thousands, except per share data):
| Number of Shares |  | Weighted-Average Grant Date Fair Value Per Share
Balance at January 1, 2024 | 804 |  |  | $ | 55.42 |
Vested | (80) |  |  | 55.42 |
Balance at March 31, 2024 | 724 |  |  | $ | 55.42 |
Schedule of activity of restricted Class A common stock | Activity of restricted Class A common stock is as follows (in thousands, except per share data):
| Number of Shares |  | Weighted-Average Grant Date Fair Value Per Share
Balance at January 1, 2024 | 543 |  |  | $ | 114.22 |
Vested | (182) |  |  | 129.03 |
Forfeited and cancelled | (4) |  |  | 267.48 |
Balance at March 31, 2024 | 357 |  |  | $ | 104.97 |
Schedule of stock based compensation | The effects of stock-based compensation expense in the Condensed Consolidated Statements of Operations are as follows (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2024 |  | 2023
Technology and development |  |  |  |  | $ | 139,830 |  |  | $ | 122,696 |
Sales and marketing |  |  |  |  | 16,623 |  |  | 14,209 |
General and administrative |  |  |  |  | 68,051 |  |  | 61,955 |
Restructuring |  |  |  |  | — |  |  | 84,042 |
Total |  |  |  |  | $ | 224,504 |  |  | $ | 282,902 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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- Definition Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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