XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.1.u1
STOCK-BASED COMPENSATION (Tables)
3 Months Ended
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 OutstandingWeighted Average Exercise Price per ShareWeighted Average Remaining Contractual Life (Years)Aggregate Intrinsic Value
Balance at January 1, 202428,697 $25.01 6.1$4,295,055 
Exercised(2,338)18.84 
Forfeited and cancelled(24)30.36 
Balance at March 31, 202426,335 $25.55 5.9$6,309,011 
Exercisable at March 31, 202420,201 $26.19 5.8$4,826,583 
Vested and expected to vest at March 31, 202420,211 $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 SharesWeighted-Average Grant Date Fair Value Per Share
Balance at January 1, 20243,016 $108.07 
Granted5,139 142.75 
Vested(1,580)131.48 
Forfeited and cancelled(212)125.33 
Balance at March 31, 20246,363 $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 SharesWeighted-Average Grant Date Fair Value Per Share
Balance at January 1, 2024804 $55.42 
Vested(80)55.42 
Balance at March 31, 2024724 $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 SharesWeighted-Average Grant Date Fair Value Per Share
Balance at January 1, 2024543 $114.22 
Vested(182)129.03 
Forfeited and cancelled(4)267.48 
Balance at March 31, 2024357 $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,
20242023
Technology and development$139,830 $122,696 
Sales and marketing16,623 14,209 
General and administrative68,051 61,955 
Restructuring— 84,042 
Total$224,504 $282,902