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Equity (Tables)
9 Months Ended
Sep. 30, 2023
Equity [Abstract]  
Schedule of Common Stock, Reserved for Future Issuance
The Company reserved the following common stock for future issuance:
September 30,
2023
December 31,
2022
Outstanding stock options, restricted stock units and performance stock units
106,885,503 107,851,565 
Outstanding common stock warrants12,170,990 12,170,990 
Conversion of convertible notes(1)
53,538,000 53,538,000 
Possible future issuance under stock plans
46,057,407 26,434,957 
Total common stock reserved for future issuance
218,651,900 199,995,512 
____________________
(1)Represents the number of common stock issuable upon conversion of all convertible notes at the conversion rate in effect at the balance sheet date.
Schedule of Accumulated Other Comprehensive Income (Loss) The following table presents the rollforward of AOCI, inclusive of the changes in the components of other comprehensive income (loss):
AFS Debt SecuritiesForeign Currency Translation AdjustmentsTotal
Three Months Ended September 30, 2023
AOCI, beginning balance$(5,533)$414 $(5,119)
Other comprehensive income before reclassifications5,616 103 5,719 
Net current-period other comprehensive income(1)(2)
5,616 103 5,719 
AOCI, ending balance$83 $517 $600 
Three Months Ended September 30, 2022
AOCI, beginning balance$(7,797)$(214)$(8,011)
Other comprehensive loss before reclassifications(1,787)325 (1,462)
Amounts reclassified from AOCI into earnings(127)— (127)
Net current-period other comprehensive loss(1)(2)
(1,914)325 (1,589)
AOCI, ending balance$(9,711)$111 $(9,600)
Nine Months Ended September 30, 2023
AOCI, beginning balance$(8,611)$315 $(8,296)
Other comprehensive income before reclassifications8,522 202 8,724 
Amounts reclassified from AOCI into earnings172 — 172 
Net current-period other comprehensive income(1)(2)
8,694 202 8,896 
AOCI, ending balance$83 $517 $600 
Nine Months Ended September 30, 2022
AOCI, beginning balance$(1,351)$(120)$(1,471)
Other comprehensive loss before reclassifications(8,518)231 (8,287)
Amounts reclassified from AOCI into earnings158 — 158 
Net current-period other comprehensive loss(1)(2)
(8,360)231 (8,129)
AOCI, ending balance$(9,711)$111 $(9,600)
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(1)Gross realized gains and losses from sales of our investments in AFS debt securities that were reclassified from AOCI to earnings are recorded within noninterest income—other in the condensed consolidated statements of operations and comprehensive loss. There were no reclassifications related to foreign currency translation adjustments during the three and nine months ended September 30, 2023 and 2022.
(2)There were no material tax impacts during the periods presented due to reserves against deferred tax assets in jurisdictions where other comprehensive loss activity was generated.