XML 120 R26.htm IDEA: XBRL DOCUMENT
v3.20.4

Net Loss per Share | 12 Months Ended
--- | ---
Dec. 31, 2020
Earnings Per Share [Abstract] |
Net Loss per Share | Net Loss per Share Net Loss per Share Attributable to Common Stockholders Basic and diluted net loss per share attributable to common stockholders for the years ended December 31, 2020, 2019 and 2018 are calculated as follows (in thousands, except share and per share data):
| Years Ended December 31,
| 2020 |  | 2019 |  | 2018
Numerator: |  |  |  |  |
Net loss | $ | (747,064) |  |  | $ | (514,021) |  |  | $ | (384,734) |
Premium paid on repurchase of redeemable convertible preferred stock | — |  |  | — |  |  | (4,127) |
Cumulative dividends on redeemable convertible preferred stock | — |  |  | — |  |  | (12,996) |
Net loss attributable to common stockholders | $ | (747,064) |  |  | $ | (514,021) |  |  | $ | (401,857) |
Denominator: |  |  |  |  |
Weighted average common shares used in net loss per share attributable to common stockholders, basic and diluted | 381,333,059 |  |  | 330,802,136 |  |  | 81,114,183 |
Net loss per share attributable to common stockholders, basic and diluted | $ | (1.96) |  |  | $ | (1.55) |  |  | $ | (4.95) |
The following common stock equivalents, presented based on amounts outstanding as of December 31, 2020, 2019 and 2018 were excluded from the calculation of diluted net loss per share attributable to common stockholders for the periods indicated because their inclusion would have been anti-dilutive:
| December 31,
| 2020 |  | 2019 |  | 2018
Stock options | 34,057,533 |  |  | 45,536,915 |  |  | 50,821,132 |
Restricted common stock | — |  |  | — |  |  | 198,597 |
Restricted common stock units | 2,192,960 |  |  | 1,177,249 |  |  | 458,715 |
| 36,250,493 |  |  | 46,714,164 |  |  | 51,478,444 |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration