XML 27 R18.htm IDEA: XBRL DOCUMENT
v3.22.1

Net Loss per Share Attributable to Common Stockholders | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Net Loss per Share Attributable to Common Stockholders | Net Loss per Share Attributable to Common Stockholders The following table sets forth the computation of basic and diluted net loss per share attributable to common stockholders:
|  | Three Months Ended March 31, |  |
|  | 2022 |  | 2021 |  |  |  |
|  | Class A | Class B |  | Class A | Class B |  |  |  |  |  |  |
|  | (in thousands, except per share data)
Net loss attributable to common stockholders |  | $ | (35,791) |  | $ | (5,590) |  |  | $ | (32,889) |  | $ | (7,074) |  |  |  |  |  |  |  |
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted |  | 279,658 |  | 43,676 |  |  | 251,793 |  | 54,154 |  |  |  |  |  |  |  |
Net loss per share attributable to common stockholders, basic and diluted |  | $ | (0.13) |  | $ | (0.13) |  |  | $ | (0.13) |  | $ | (0.13) |  |  |  |  |  |  |  |
Since the Company was in a loss position for all periods presented, basic net loss per share is the same as diluted net loss per share as the inclusion of all potential common shares outstanding would have been antidilutive. The potential shares of common stock that were excluded from the computation of diluted net loss per share attributable to common stockholders for the periods presented because including them would have been antidilutive are as follows:
| March 31,
| 2022 |  | 2021
| (in thousands)
2025 Notes | 4,233 |  |  | 15,363 |
2026 Notes | 6,762 |  |  | — |
Shares subject to repurchase | 1,783 |  |  | 3,390 |
Unexercised stock options | 12,743 |  |  | 16,833 |
Unvested restricted stock and RSUs | 7,437 |  |  | 8,447 |
Shares issuable pursuant to the ESPP | 61 |  |  | 132 |
Total | 33,019 |  |  | 44,165 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration