XML 47 R32.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Net Loss Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Calculation of Basic and Diluted Net Loss Per Share Attributable to Class A and Class B Stockholders | The following table presents the calculation of basic and diluted net loss per share (in thousands, except share and per share data):
| Year Ended December 31, |
| 2021 |  |  | 2020 |  |  | 2019 |
| Class A and Class B Common |  |  | Common |  |  | Convertible Founder |  |  | Common |  |  | Convertible Founder |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss | $ | (342,801 | ) |  | $ | (219,560 | ) |  | $ | (10,268 | ) |  | $ | (87,207 | ) |  | $ | (7,835 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares used to compute net loss per share, basic and diluted |  | 188,627,720 |  |  |  | 99,562,032 |  |  |  | 4,656,050 |  |  |  | 88,147,380 |  |  |  | 7,920,000 |
Net loss per share, basic and diluted | $ | (1.82 | ) |  | $ | (2.21 | ) |  | $ | (2.21 | ) |  | $ | (0.99 | ) |  | $ | (0.99 | )
Schedule of Antidilutive Securities Excluded from Diluted Income (Loss) per Share | The following outstanding potentially dilutive shares were excluded from the computation of diluted net loss per share for the periods presented because the impact of including them would have been anti-dilutive:
|  | December 31, 2021 |  |  | December 31, 2020 |  |  | December 31, 2019 |
Redeemable convertible preferred stock |  |  | - |  |  |  | 115,277,850 |  |  |  | 90,624,091 |
Stock options |  |  | 61,926,383 |  |  |  | 71,213,150 |  |  |  | 67,586,556 |
Unvested early exercised stock options |  |  | 2,164,577 |  |  |  | 2,338,945 |  |  |  | 4,510,347 |
RSUs |  |  | 6,434,508 |  |  |  | - |  |  |  | - |
ESPP |  |  | 1,322,476 |  |  |  | - |  |  |  | - |
Shares issuable upon conversion of the 2027 Notes |  |  | 10,992,960 |  |  |  | - |  |  |  | - |
Total |  |  | 82,840,904 |  |  |  | 188,829,945 |  |  |  | 162,720,994 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration