XML 38 R22.htm IDEA: XBRL DOCUMENT v3.23.2

Net Loss Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Calculation of Basic and Diluted Net Income (Loss) Per Share

We calculated basic and diluted net loss per share as follows (in thousands, except per share amounts):

			Three Months Ended June 30,																								Six Months Ended June 30,
			2023												2022												2023												2022
			Class A						Class B						Class A						Class B						Class A						Class B						Class A						Class B
Numerator:
Net loss			$	(30,314)					$	(4,628)					$	(37,288)					$	(5,788)					$	(211,427)					$	(32,094)					$	(41,845)					$	(6,512)
Denominator:
Weighted-average shares used in computing net loss per share, basic and diluted			584,978						89,302						573,255						88,987						588,382						89,314						570,760						88,825
Net loss per share, basic and diluted			$	(0.05)					$	(0.05)					$	(0.07)					$	(0.07)					$	(0.36)					$	(0.36)					$	(0.07)					$	(0.07)

Weighted-Average Anti-Dilutive Shares of Common Stock Excluded from the Calculation of Diluted Net Loss Per Share

Basic net loss per share is the same as diluted net loss per share because we reported net losses for all periods presented. We excluded the following weighted-average potential shares of common stock from our calculation of diluted net loss per share because these would be anti-dilutive (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Outstanding stock options			14,723						15,210						14,973						15,568
Unvested restricted stock units and restricted stock awards			50,521						48,605						52,085						41,709
Total			65,244						63,815						67,058						57,277

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration