XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenue $ 699,264 $ 622,093 $ 1,336,788 $ 1,224,543
Operating expenses        
Cost of sales (exclusive of amortization of acquired intangible assets) 189,848 156,991 359,949 313,857
Research and development 120,884 104,095 231,492 199,514
Sales and marketing 185,270 176,490 377,635 363,454
General and administrative 201,856 237,965 444,973 455,260
Amortization of acquired intangible assets 23,311 22,929 46,622 45,857
Impairment of long-lived assets 8,152 552 12,598 621
Total operating expenses 729,321 699,022 1,473,269 1,378,563
Other operating income 3,800 0 3,532 0
Loss from operations (26,257) (76,929) (132,949) (154,020)
Other income (expense)        
Investment income, net 11,801 4,828 18,014 5,318
Interest income (expense), net 111 (7,818) (7,832) (3,711)
Total other income (expense) 11,912 (2,990) 10,182 1,607
Net loss before tax (14,345) (79,919) (122,767) (152,413)
Income tax expense (1,463) (1,107) (3,269) (2,764)
Net loss $ (15,808) $ (81,026) $ (126,036) $ (155,177)
Increase (decrease) in net loss per share (in usd per share) $ (0.09) $ (0.45) $ (0.69) $ (0.87)
Net loss per share—basic (in usd per share) $ (0.09) $ (0.45) $ (0.69) $ (0.87)
Weighted average common shares outstanding—diluted (in shares) 184,313 180,204 183,332 179,393
Weighted average common shares outstanding—basic (in shares) 184,313 180,204 183,332 179,393