XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Oct. 31, 2021
Stock-Based Compensation            
Stock-based compensation expense $ 139,633 $ 121,003 $ 370,186 $ 371,111    
Technology and development            
Stock-Based Compensation            
Stock-based compensation expense 43,727 22,641 91,283 67,258    
Chief Technology Officer | Technology and development            
Stock-Based Compensation            
Incremental stock-based compensation expense 14,000   14,000      
Stock Options            
Stock-Based Compensation            
Unrecognized stock-based compensation relating to options $ 132,000   $ 132,000      
Weighted-average period for recognition of stock based expense (in years)     2 years 10 months 24 days      
Options outstanding (in shares) 13,066,000   13,066,000   15,418,000  
Options expired / forfeited (in shares)     744,000      
Options granted (in shares)     2,806,000      
Exercise of common stock options (in shares)     4,414,000      
Exercisable at the end of the period (in shares) 9,424,000   9,424,000      
CEO Performance Option | 2016 Incentive Award Plan | Chief Executive Officer            
Stock-Based Compensation            
Unrecognized stock-based compensation relating to options $ 243,000   $ 243,000      
Weighted-average period for recognition of stock based expense (in years)     1 year 9 months 18 days      
Exercise price (in dollars per share)           $ 68.29
Options outstanding (in shares) 19,200,000   19,200,000   19,200,000  
Options expired / forfeited (in shares) 0   0      
Options granted (in shares) 0   0      
Exercise of common stock options (in shares) 0   0      
Exercisable at the end of the period (in shares) 2,400,000   2,400,000      
Stock-based compensation recorded $ 48,000 66,000 $ 156,000 197,000    
Restricted Stock            
Stock-Based Compensation            
Weighted-average period for recognition of stock based expense (in years)     3 years      
Unrecognized stock-based compensation 652,000   $ 652,000      
ESPP            
Stock-Based Compensation            
Weighted-average period for recognition of stock based expense (in years)     8 months 12 days      
Unrecognized stock-based compensation 15,000   $ 15,000      
Stock-based compensation expense $ 7,000 $ 4,000 $ 15,000 $ 46,000