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CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2018 | 308,373 |  |  |  |
Balance at Dec. 31, 2018 | $ 1,465,399 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Conversion of redeemable convertible preferred stock and redeemable convertible preferred stock warrants to common stock in connection with initial public offering (in shares) | (308,373) |  |  |  |
Conversion of redeemable convertible preferred stock and redeemable convertible preferred stock warrants to common stock in connection with initial public offering | $ (1,465,399) |  |  |  |
Balance (in shares) at Sep. 30, 2019 | 0 |  |  |  |
Balance at Sep. 30, 2019 | $ 0 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2018 |  | 127,298 |  |  |
Beginning balance at Dec. 31, 2018 | (594,563) | $ 1 | $ 252,212 | $ (1,421) | $ (845,355)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Release of restricted stock units (in shares) |  | 25,108 |  |  |
Release of restricted stock units | 0 |  |  |  |
Shares repurchased for tax withholdings on release of restricted stock units | (424,965) |  | (424,965) |  |
Conversion of redeemable convertible preferred stock and redeemable convertible preferred stock warrants to common stock in connection with initial public offering (in shares) |  | 308,622 |  |  |
Conversion of redeemable convertible preferred stock and redeemable convertible preferred stock warrants to common stock in connection with initial public offering | 1,470,077 | $ 3 | 1,470,074 |  |
Issuance of common stock in connection with initial public offering net of underwriters' discounts and commissions and offering costs (in shares) |  | 86,250 |  |  |
Issuance of common stock in connection with initial public offering net of underwriters' discounts and commissions and offering costs | 1,563,383 | $ 1 | 1,563,382 |  |
Issuance of common stock for cash upon exercise of stock options, net (in shares) |  | 287 |  |  |
Issuance of common stock for cash upon exercise of stock options, net | 744 |  | 744 |  |
Share-based compensation | 1,265,581 |  | 1,265,581 |  |
Other comprehensive income (loss) | 1,797 |  |  | 1,797 |
Net loss | (1,325,653) |  |  |  | (1,325,653)
Ending balance (in shares) at Sep. 30, 2019 |  | 547,565 |  |  |
Ending balance at Sep. 30, 2019 | $ 1,956,401 | $ 5 | 4,127,028 | 376 | (2,171,008)
Balance (in shares) at Jun. 30, 2019 | 0 |  |  |  |
Balance at Jun. 30, 2019 | $ 0 |  |  |  |
Balance (in shares) at Sep. 30, 2019 | 0 |  |  |  |
Balance at Sep. 30, 2019 | $ 0 |  |  |  |
Beginning balance (in shares) at Jun. 30, 2019 |  | 542,704 |  |  |
Beginning balance at Jun. 30, 2019 | 2,073,240 | $ 5 | 4,118,988 | 523 | (2,046,276)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Release of restricted stock units (in shares) |  | 4,851 |  |  |
Release of restricted stock units | 0 |  |  |  |
Shares repurchased for tax withholdings on release of restricted stock units | (122,290) |  | (122,290) |  |
Issuance of common stock for cash upon exercise of stock options, net (in shares) |  | 10 |  |  |
Issuance of common stock for cash upon exercise of stock options, net | 42 |  | 42 |  |
Share-based compensation | 130,288 |  | 130,288 |  |
Other comprehensive income (loss) | (147) |  |  | (147) |
Net loss | (124,732) |  |  |  | (124,732)
Ending balance (in shares) at Sep. 30, 2019 |  | 547,565 |  |  |
Ending balance at Sep. 30, 2019 | $ 1,956,401 | $ 5 | 4,127,028 | 376 | (2,171,008)
Balance (in shares) at Dec. 31, 2019 | 0 |  |  |  |
Balance at Dec. 31, 2019 | $ 0 |  |  |  |
Balance (in shares) at Sep. 30, 2020 | 0 |  |  |  |
Balance at Sep. 30, 2020 | $ 0 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 |  | 569,904 |  |  |
Beginning balance at Dec. 31, 2019 | 2,023,705 | $ 6 | 4,229,778 | 647 | (2,206,726)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Release of restricted stock units (in shares) |  | 13,785 |  |  |
Release of restricted stock units | 0 |  |  |  |
Shares repurchased for tax withholdings on release of restricted stock units | $ (56,894) |  | (56,894) |  |
Issuance of common stock for cash upon exercise of stock options, net (in shares) | 28,855 | 28,855 |  |  |
Issuance of common stock for cash upon exercise of stock options, net | $ 64,992 |  | 64,992 |  |
Issuance of common stock related to charitable contributions (in shares) |  | 150 |  |  |
Issuance of common stock related to charitable contributions | 2,748 |  | 2,748 |  |
Issuance of restricted stock awards (in shares) |  | 2,549 |  |  |
Issuance of restricted stock awards | 0 |  |  |  |
Share-based compensation | 234,801 |  | 234,801 |  |
Other comprehensive income (loss) | 1,416 |  |  | 1,416 |
Net loss | (336,164) |  |  |  | (336,164)
Ending balance (in shares) at Sep. 30, 2020 |  | 615,243 |  |  |
Ending balance at Sep. 30, 2020 | $ 1,934,604 | $ 6 | 4,475,425 | 2,063 | (2,542,890)
Balance (in shares) at Jun. 30, 2020 | 0 |  |  |  |
Balance at Jun. 30, 2020 | $ 0 |  |  |  |
Balance (in shares) at Sep. 30, 2020 | 0 |  |  |  |
Balance at Sep. 30, 2020 | $ 0 |  |  |  |
Beginning balance (in shares) at Jun. 30, 2020 |  | 596,264 |  |  |
Beginning balance at Jun. 30, 2020 | 1,906,630 | $ 6 | 4,351,557 | 3,737 | (2,448,670)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Release of restricted stock units (in shares) |  | 5,642 |  |  |
Release of restricted stock units | 0 |  |  |  |
Shares repurchased for tax withholdings on release of restricted stock units | (7) |  | (7) |  |
Issuance of common stock for cash upon exercise of stock options, net (in shares) |  | 13,337 |  |  |
Issuance of common stock for cash upon exercise of stock options, net | 32,243 |  | 32,243 |  |
Share-based compensation | 91,632 |  | 91,632 |  |
Other comprehensive income (loss) | (1,674) |  |  | (1,674) |
Net loss | (94,220) |  |  |  | (94,220)
Ending balance (in shares) at Sep. 30, 2020 |  | 615,243 |  |  |
Ending balance at Sep. 30, 2020 | $ 1,934,604 | $ 6 | $ 4,475,425 | $ 2,063 | $ (2,542,890)

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
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