XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.26.1

Net Income Per Share Attributable to Common Stockholders (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Net Loss Per Share | The following table sets forth the computation of basic and diluted net income per share attributable to common stockholders for the periods indicated (in thousands, except per share data):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Numerator |  |  |  |  |  |  |
Net income attributable to common stockholders, basic and diluted | $ | 50,294 |  |  | $ | 40,314 |  |  | $ | 64,544 |  |  | $ | 42,881 |
Denominator |  |  |  |  |  |  |
Weighted-average shares used in computing basic net income per share attributable to common stockholders | 380,280 |  |  | 417,242 |  |  | 387,634 |  |  | 418,793 |
Effect of potentially dilutive common stock equivalents | 6,054 |  |  | 5,711 |  |  | 6,735 |  |  | 5,344 |
Weighted-average shares used in computing diluted net income per share attributable to common stockholders | 386,334 |  |  | 422,953 |  |  | 394,369 |  |  | 424,137 |
Basic net income per share attributable to common stockholders | $ | 0.13 |  |  | $ | 0.10 |  |  | $ | 0.17 |  |  | $ | 0.10 |
Diluted net income per share attributable to common stockholders | $ | 0.13 |  |  | $ | 0.10 |  |  | $ | 0.16 |  |  | $ | 0.10 |
Schedule of Outstanding Shares of Common Stock Equivalents Excluded from Computation of Diluted Net Income (Loss) Per Share | The following potentially dilutive outstanding shares were excluded from the computation of diluted net income per share attributable to common stockholders for the periods presented because including them would have had an anti-dilutive effect, or issuance of such shares is contingent upon the satisfaction of certain conditions which were not satisfied by the end of the period (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Restricted stock units | 714 |  |  | 1,296 |  |  | 714 |  |  | 1,296 |
2029 Notes(1) | 21,821 |  |  | 21,821 |  |  | 21,821 |  |  | 21,821 |
2030 Notes(1) | 21,259 |  |  | — |  |  | 21,259 |  |  | — |
Performance-based restricted stock units | 12,004 |  |  | 14,956 |  |  | 12,004 |  |  | 14,956 |
ESPP | 2,399 |  |  | 1,416 |  |  | 2,399 |  |  | 1,416 |
Total | 58,197 |  |  | 39,489 |  |  | 58,197 |  |  | 39,489 |
_______________ (1)In connection with the issuance of the Notes, the Company entered into the Capped Calls, which were not included for purposes of calculating the number of diluted shares outstanding, as their effect would have been anti-dilutive. In addition, the Capped Calls are expected to reduce the potential dilution to the Company’s Class A common stock (or, in the event a conversion of the Notes are settled in cash, to reduce the cash payment obligation) in the event that at the time of conversion of the Notes the Company’s Class A common stock price exceeds the conversion prices of the Notes. Refer to Note 11 “Debt” to the condensed consolidated financial statements for further information.

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -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