XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenue $ 637,524 $ 602,450
Operating expenses    
Cost of sales (exclusive of amortization of acquired intangible assets) 170,101 156,866
Research and development 110,608 95,419
Sales and marketing 192,365 186,964
General and administrative 243,117 217,295
Amortization of acquired intangible assets 23,311 22,928
Impairment of long-lived assets 4,446 69
Total operating expenses 743,948 679,541
Other operating loss (268) 0
Loss from operations (106,692) (77,091)
Other income (expense)    
Investment income, net 6,213 490
Interest income (expense), net (7,943) 4,107
Total other income (expense) (1,730) 4,597
Net loss before tax (108,422) (72,494)
Income tax expense (1,806) (1,657)
Net loss $ (110,228) $ (74,151)
Net loss per share—basic (in usd per share) $ (0.60) $ (0.42)
Weighted average common shares outstanding—basic (in shares) 182,350 178,574