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NET INCOME (LOSS) PER SHARE (Tables)

12 Months Ended

Dec. 31, 2024

Earnings Per Share [Abstract]

Basic and Diluted Net Income Per Share

The following table presents the calculation of basic and diluted net income (loss) per share (in thousands, except per share data):

			Year Ended December 31,
			2024						2023						2022
Basic net income (loss) per share:
Numerator
Net income (loss) attributable to common stockholders			$	2,897,047					$	9,772					$	(540,747)
Denominator
Shares used to compute basic net income (loss) per share			616,993						608,856						578,949
Basic net income (loss) per share			$	4.70					$	0.02					$	(0.93)
Diluted net income (loss) per share:
Numerator
Net income (loss) attributable to common stockholders			$	2,897,047					$	9,772					$	(540,747)
Interest expense on convertible notes			6,216						—						—
Net income (loss) used to compute diluted net income (loss) per share			$	2,903,263					$	9,772					$	(540,747)
Denominator
Shares used to compute basic net income (loss) per share			616,993						608,856						578,949
Stock options, restricted stock, and employee stock purchase plan			7,289						5,168						—
Convertible notes			12,108						—						—
Shares used to compute diluted net income (loss) per share			636,390						614,024						578,949
Diluted net income (loss) per share			$	4.56					$	0.02					$	(0.93)

Antidilutive Securities Excluded from Calculation of Diluted Net Income (Loss) Per Share

The following potential common shares were excluded from the calculation of diluted net income per share because their effect would have been anti-dilutive for the periods presented (in thousands):

			Year Ended December 31,
			2024						2023						2022
Stock options, restricted stock, and employee stock purchase plan			37,687						40,431						32,185
Convertible notes			—						14,297						18,029
Common stock warrants			12,108						20,243						33,699
Total anti-dilutive securities			49,795						74,971						83,913

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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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