XML 51 R41.htm IDEA: XBRL DOCUMENT
v3.23.2

Net Loss Per Share Attributable to Common Stockholders (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of the calculation of basic and diluted net loss per share attributable to common stockholders | The following table sets forth the calculation of basic and diluted net loss per share attributable to common stockholders during the periods presented:
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |
|  | 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Net loss attributable to common stockholders (in thousands) |  | $ | (166,187) |  |  | $ | (322,769) |  |  | $ | (508,326) |  |  | $ | (544,396) |  |  |
Weighted-average shares used to compute net loss per share attributable to common stockholders, basic and diluted |  | 183,490,982 |  |  | 182,347,864 |  |  | 184,926,875 |  |  | 181,624,316 |  |  |
Net loss per share attributable to common stockholders, basic and diluted |  | $ | (0.91) |  |  | $ | (1.77) |  |  | $ | (2.75) |  |  | $ | (3.00) |  |  |
Schedule of common stock equivalents excluded from the computation of the diluted net loss per share attributable to common stockholders | The following outstanding shares of common stock equivalents were excluded from the calculation of the diluted net loss per share attributable to common stockholders because their effect would have been anti-dilutive:
|  | As of June 30,
|  | 2023 |  | 2022 |  |
Stock options issued and outstanding |  | 1,907,102 |  |  | 2,654,461 |  |  |
Unvested restricted stock units issued and outstanding |  | 22,092,462 |  |  | 14,496,487 |  |  |
Shares of Class A common stock reserved for Twilio.org |  | 486,245 |  |  | 574,653 |  |  |
Shares of Class A common stock committed under ESPP |  | 396,717 |  |  | 226,082 |  |  |
Shares of Class A common stock in escrow |  | 31,503 |  |  | 31,503 |  |  |
Shares of Class A common stock in escrow and restricted stock awards subject to future vesting |  | 15,936 |  |  | 76,080 |  |  |
Total |  | 24,929,965 |  |  | 18,059,266 |  |  |

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