XML 49 R36.htm IDEA: XBRL DOCUMENT
v3.23.3

Net Loss Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Earnings Per Share [Abstract] |
Antidilutive Securities Excluded from Computation of Earnings Per Share | For the periods presented, the following Class A common stock and Class C capital stock equivalents were excluded from the calculations of diluted net loss and net loss from continuing operations per share because their effect would have been antidilutive (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Weighted-average Class A common stock and Class C capital stock option awards outstanding | 30,063 |  |  | 2,417 |  |  | 20,924 |  |  | 15,942 |
Weighted-average Class A common stock and Class C capital stock restricted stock units outstanding | 14,172 |  |  | 9,670 |  |  | 13,890 |  |  | 8,326 |
Class C capital stock issuable upon conversion of the Notes | 33,855 |  |  | 33,855 |  |  | 33,855 |  |  | 33,855 |
Total Class A common stock and Class C capital stock equivalents | 78,090 |  |  | 45,942 |  |  | 68,669 |  |  | 58,123 |

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