XML 16 R7.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B-1 Common Stock
Class B-2 Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B-1 Common Stock
Common Stock
Class B-2 Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning Balance (in shares) at Dec. 31, 2021         234,189,000 44,050,000 44,050,000      
Beginning Balance at Dec. 31, 2021 $ 1,983,676       $ 2,343 $ 440 $ 0 $ 3,093,232 $ 17,151 $ (1,129,490)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation 98,595             98,595    
Issuance of shares under employee stock purchase plan (in shares)         1,924,000          
Issuance of shares under employee stock purchase plan 32,790       $ 19     32,771    
Issuance of shares under equity plans (in shares)         2,844,000          
Issuance of shares under equity plans 17,537       $ 28     17,509    
Net income (loss) (49,294)                 (49,294)
Other comprehensive income (loss) (113,091)               (113,091)  
Payments for dividends related to Class B-2 shares (24)                 (24)
Ending Balance (in shares) at Sep. 30, 2022         238,957,000 44,050,000 44,050,000      
Ending Balance at Sep. 30, 2022 1,970,189       $ 2,390 $ 440 $ 0 3,242,107 (95,940) (1,178,808)
Beginning Balance (in shares) at Jun. 30, 2022         236,968,000 44,050,000 44,050,000      
Beginning Balance at Jun. 30, 2022 1,979,760       $ 2,371 $ 440 $ 0 3,183,762 (43,607) (1,163,206)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation 34,155             34,155    
Issuance of shares under employee stock purchase plan (in shares)         1,123,000          
Issuance of shares under employee stock purchase plan 19,146       $ 11     19,135    
Issuance of shares under equity plans (in shares)         866,000          
Issuance of shares under equity plans 5,063       $ 8     5,055    
Net income (loss) (15,602)                 (15,602)
Other comprehensive income (loss) (52,333)               (52,333)  
Ending Balance (in shares) at Sep. 30, 2022         238,957,000 44,050,000 44,050,000      
Ending Balance at Sep. 30, 2022 1,970,189       $ 2,390 $ 440 $ 0 3,242,107 (95,940) (1,178,808)
Beginning Balance (in shares) at Dec. 31, 2022   239,749,000 44,050,000 44,050,000 239,749,000 44,050,000 44,050,000      
Beginning Balance at Dec. 31, 2022 2,054,361       $ 2,398 $ 440 $ 0 3,282,383 (47,671) (1,183,189)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation 162,058             162,058    
Shares withheld related to net share settlement of equity awards (in shares)         (1,489,000)          
Shares withheld related to net share settlement of equity awards (26,252)       $ (15)     (26,237)    
Issuance of shares under employee stock purchase plan (in shares)         1,947,000          
Issuance of shares under employee stock purchase plan 28,229       $ 19     28,210    
Issuance of shares under equity plans (in shares)         6,842,000          
Issuance of shares under equity plans 19,692       $ 69     19,623    
Net income (loss) (189,544)                 (189,544)
Other comprehensive income (loss) (8,019)               (8,019)  
Payments for dividends related to Class B-2 shares (12)                 (12)
Ending Balance (in shares) at Sep. 30, 2023   247,049,000 44,050,000 44,050,000 247,049,000 44,050,000 44,050,000      
Ending Balance at Sep. 30, 2023 2,040,513       $ 2,471 $ 440 $ 0 3,466,037 (55,690) (1,372,745)
Beginning Balance (in shares) at Jun. 30, 2023         243,948,000 44,050,000 44,050,000      
Beginning Balance at Jun. 30, 2023 1,922,098       $ 2,440 $ 440 $ 0 3,400,575 (29,336) (1,452,021)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation 56,508             56,508    
Shares withheld related to net share settlement of equity awards (in shares)         (750,000)          
Shares withheld related to net share settlement of equity awards (15,152)       $ (7)     (15,145)    
Issuance of shares under employee stock purchase plan (in shares)         835,000          
Issuance of shares under employee stock purchase plan 12,098       $ 8     12,090    
Issuance of shares under equity plans (in shares)         3,016,000          
Issuance of shares under equity plans 12,039       $ 30     12,009    
Net income (loss) 79,276                 79,276
Other comprehensive income (loss) (26,354)               (26,354)  
Ending Balance (in shares) at Sep. 30, 2023   247,049,000 44,050,000 44,050,000 247,049,000 44,050,000 44,050,000      
Ending Balance at Sep. 30, 2023 $ 2,040,513       $ 2,471 $ 440 $ 0 $ 3,466,037 $ (55,690) $ (1,372,745)