XML 17 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Class A common stock
Class A common stock
Common stock
Class B common stock
Class B common stock
Common stock
Beginning balance (in shares) at Dec. 31, 2023           298,089   39,443
Beginning balance at Dec. 31, 2023 $ 763,047 $ 1,784,566 $ (1,023,840) $ 1,984   $ 297   $ 40
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon exercise of stock options (in shares)           114   1,016
Issuance of common stock upon exercise of stock options 4,422 4,421           $ 1
Vesting of shares issued upon early exercise of stock options 31 31            
Issuance of common stock related to settlement of restricted stock units (RSUs) and performance stock units (PSUs) (in shares)           1,114    
Issuance of common stock related to settlement of restricted stock units (RSUs) and performance stock units (PSUs) 0 (1)       $ 1    
Tax withholding on RSU settlement (in shares)           (43)    
Tax withholding on RSU settlement (4,401) (4,401)            
Conversion of Class B to Class A common stock (in shares)           1,749   (1,749)
Conversion of Class B to Class A common stock 0         $ 2   $ (2)
Reclassification of the 2025 Capped Calls from equity to derivative asset 0              
Stock-based compensation 72,552 72,552            
Net loss (35,543)   (35,543)     $ (31,429)   $ (4,114)
Other comprehensive income (loss) (2,884)     (2,884)        
Ending balance (in shares) at Mar. 31, 2024           301,023   38,710
Ending balance at Mar. 31, 2024 797,224 1,857,168 (1,059,383) (900)   $ 300   $ 39
Beginning balance (in shares) at Dec. 31, 2024         307,892 307,892 36,963 36,963
Beginning balance at Dec. 31, 2024 1,046,201 2,152,750 (1,102,640) (4,253)   $ 307   $ 37
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon exercise of stock options (in shares)           98   601
Issuance of common stock upon exercise of stock options 11,229 11,228           $ 1
Issuance of common stock related to settlement of restricted stock units (RSUs) and performance stock units (PSUs) (in shares)           1,020    
Issuance of common stock related to settlement of restricted stock units (RSUs) and performance stock units (PSUs) 0 (1)       $ 1    
Tax withholding on RSU settlement (in shares)           (45)    
Tax withholding on RSU settlement (7,707) (7,707)            
Conversion of Class B to Class A common stock (in shares)           1,026   (1,026)
Conversion of Class B to Class A common stock 0         $ 1   $ (1)
Reclassification of the 2025 Capped Calls from equity to derivative asset 308,299 308,299            
Stock-based compensation 98,403 98,403            
Net loss (38,454)   (38,454)     $ (34,365)   $ (4,089)
Other comprehensive income (loss) 7,907     7,907        
Ending balance (in shares) at Mar. 31, 2025         309,991 309,991 36,538 36,538
Ending balance at Mar. 31, 2025 $ 1,425,878 $ 2,562,972 $ (1,141,094) $ 3,654   $ 309   $ 37