XML 46 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Stock-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of stock based compensation expense

The Company recorded total stock-based compensation expense as follows:

						Three Months Ended June 30,												Six Months Ended June 30,
						2024						2023						2024						2023
						(In thousands)
Cost of revenue						$	5,503					$	6,334					$	11,394					$	11,624
Research and development						80,790						74,576						162,139						152,669
Sales and marketing						33,449						42,869						68,104						90,998
General and administrative						27,915						29,019						62,178						57,973
Restructuring costs						—						296						2,448						10,629
Total						$	147,657					$	153,094					$	306,263					$	323,893

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

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